ACCOUNTING PROCEDURES FOR FACULTY

NOTE: All accounting/reimbursement requests must go through Diana
and she will pass the materials onto the Business/Accounting Office.

Please choose from the following options:

Entertainment/Meals

Travel

Non-Travel/Supplies & Materials

PRF Balances

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PRF BALANCES

Please email dthomas at uci dot edu for an update on your 2006-2007 PRF balance.