- Resources for SE Faculty
- Resources for SE Staff
- To report maintenance or repair problems, please send an email to firstname.lastname@example.org.
- Fund Manager & Faculty Assistant Assignments - Updated July 2018
- Check the status of your reimbursements on the Payment Compass website: https://paymentcompass.ucsd.edu/
- My Funds
- Information for PI's index balances
- JSOE Travel Reimbursement Policy
- Travel policy and procedures effective January 1, 2018
- Contact the Fund Manager to verify if funding agency has receipt requirements that supersede this policy.
- Meals & Ground Expense Log Template
Departmental Guidelines for Seminars SE 290, etc.- Airfare, Hotel for one night, Transportation, Parking- Lunch at Faculty Club for 5 max (Guest + max 4 faculty including Host)- Dinner with Host only when there is an overnight or late returning flight(Please contact the Business Office in advance to request an exception)
Departmental Guidelines for Faculty Recruitment- Airfare, Hotel for 1 or 2 nights, Transportation, Parking- Lunch at Faculty Club for 6 max (Guest + max 5 faculty including Host)- Dinner with Host plus 1 Faculty(Please contact the Business Office in advance to request an exception)