Faculty Financial Services

The Faculty Financial Services Team guides faculty in UCSC accounting policies and assists faculty in filling out accounting forms in the use of their faculty research account funds. Faculty Financial Services provides staffing assistance which acts as a gateway to campus enterprise systems such as purchasing (Cruz Buy requisitions, including campus catering recharges), and accounts payable processing (travel, reimbursements).

Financial Services Handbook

This handbook will help you get started on using your faculty funds and serve as a quick guide to frequently asked questions.

View Handbook

Humanities Division IT Equipment, Supplies, & Services Policy

View IT Device Policy

Services We Provide 

• Consultation on travel policy and processes
• Account reports and balances
• Assistance filling out travel and reimbursement forms
• Guidance on account FOAPALS
• Generate purchase orders 
• Guidance on UCSC financial policies
• Assistance hiring academic staff

UCSC Forms Directory