Accounts Payable | aphelp@ucsc.edu | Vendor/Reimbursement Invoices, Payment Status |
BYA Payment Rosters | bya-payments-pat-group@ucsc.edu | Used to submit BYA payment rosters to PAT |
Campus Controller | controller@ucsc.edu | Financial Controls, Accountability, Separation of Duties, Business Ethics |
Comp Time Change (Police Officers and Sergeants only) | pa-cto-change-group@ucsc.edu | Used to communicate about changes to CTO banking/paying for Police Officers and Sergeants |
Contract Services | businesscontracts@ucsc.edu | Contracting For Goods and Services, Non-standard Contract Terms |
Copier Program | copierprogram@ucsc.edu | Managed Multifunctional Devices Including Service and Supplies |
Copy Center | copy@ucsc.edu | Copies, Fliers, Business Cards, Envelopes, NCR Forms, Exams |
Corporate Travel & Entertainment | ctecard@ucsc.edu | Acquiring, Using, Reconciling Corporate Travel & Entertainment Card |
CruzFly | cruzfly-help@ucsc.edu | For questions related to CruzFly Travel and Entertainment system |
CruzPay | cruzpay_help@ucsc.edu | CruzPay Support |
Effort Reporting System (ERS) | ers_help@ucsc.edu | ERS Accounts and Support |
Employment Separation | finalpay@ucsc.edu | |
Employment Verification | payvoe@ucsc.edu | Employment Verification for employment prior to 2018 |
Entertainment | entertainmenthelp@ucsc.edu | Entertainment Purchasing Methods, Policy Guidance |
Equipment Administration | eq.administration@ucsc.edu | Custody Codes, Property Tags, Policy Guidance |
Extramural Funds Accounting (EMF) | emf_help@ucsc.edu | Invoicing/Reporting for Sponsored Awards |
Financial Accounting & Reporting (FAR) | finpolicy@ucsc.edu | General Ledger, Tax, Accounting Policy Guidance |
Financial Affairs Technology | finaff-tech@ucsc.edu | Financial Affairs Website and DocuSign form Support |
Financial Information System (FIS) | fis_probs@ucsc.edu | FIS Banner Accounts and Support |
FIS Training | fis_training@ucsc.edu | Financial Information System training scheduling questions |
Garnishments | ucpath@universityofcalifornia.edu | Payroll Garnishments and Wage Attachments |
General Accounting | accounting@ucsc.edu | Reissue Vendor Checks, Intercampus Financial Transactions |
General Employee Help | payhelp@ucsc.edu | General Payroll Questions, Lost Checks, No Pay |
GLACIER (Non-resident alien tax compliance system) | https://www.online-tax.net/ | Non Resident Alien Tax Compliance Website |
GLACIER Support | glacierhelp@ucsc.edu | Non Resident Alien Tax Compliance Help |
HR/Division Incorrect Pay and Transaction Support | payerr@ucsc.edu | Timekeeper Payroll User Support, Changes and Deletes, Damage Payments |
Insurance Continuation | ucpath@universityofcalifornia.edu | Continuation of Insurance, Billing Discrepancies, Premium Questions |
Mail Services | campusmail@ucsc.edu | Outbound Mail and Mail Delivery Inquiries |
Maximum Vacation Requests | max-vacation-group@ucsc.edu | Used to submit and coordinate max vacation requests
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Moving | newhirerelocation@ucsc.edu | Moving/Relocating Expenses For New Employees |
Moving Services | receiving@ucsc.edu | Office, Lab, and Equipment Moving, Rentals |
Payroll Personnel System (PPS) | pps_office@ucsc.edu | PPS Accounts and Support |
Pro-Card | procard@ucsc.edu | Acquiring, Using, Reconciling Pro-Cards |
Procurement Services | buy4me@ucsc.edu | For questions related to CruzBuy Purchasing Requisitions, Supplier On-boarding |
Real Estate Services | realestate@ucsc.edu | |
Receiving Services | receiving@ucsc.edu | Shipping and Receiving Services |
Student Business Services (SBS) | sbs@ucsc.edu | Student Billing Inquiries |
Surplus Services | receiving@ucsc.edu | Surplus Pickup, Waste Diversion, E-Waste Recycling, Surplus Store |
Timesheets (Physical Plant Co-Gen Operators only) | ppo-timesheet-group@ucsc.edu | Used to submit and communicate about timesheets for the Physical Plant Co-Gen Operators |
Travel | travelhelp@ucsc.edu | Travel Preparation, Booking, Expense Reimbursement |
Travel Advances | tars@ucsc.edu | Pre-travel Advance Request |
UBS Procurement | strategicsourcing@ucsc.edu | Supplier pricing and compliance |
UCPath | http://ucpath.universityofcalifornia.edu/ | Pay Stub, W2 & W4, Direct Deposit Sign-Up, Benefits, Tax and other Employee Information |
UCPath Assistance | ucpath-fin-help@ucsc.edu | Funding Entry, Direct Retro, Ledger Payroll Transactions |
UCPath Training | ucpath_fin_train@ucsc.edu | UCPath Financial Training Scheduling |
UCSC MBEST Center | mbest-help@ucsc.edu | |