Notice: Effective November 1, 2024, travelfeedback@ucr.edu and epayfeedback@ucr.edu will be retired.  To request services or assistance from the Accounts Payable/Travel team, users must submit a ticket through Finance and Administration Support.
Please begin preparing for the transition now, as inquiries sent to either email after 10/31 may not receive a response. Refer to the Contact Tree for the quickest route to address your inquiries.

Accounting Office

Extramural Funds

The Extramural Funds (EMF) team provides guidance and compliance oversight for contracts and grants to support and advance department research at UCR. This includes sponsor invoicing and collection, providing guidance and assistance in the development, interpretation and implementation of UC and UCR policies and external rules in the conduct of extramurally funded research.

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Post-Award Financial Administration
Guidance on award setup, expense monitoring, reporting, billing, and closeout.
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research technology
Payroll Certification
Guidance on certifying salaries charged to federally funded projects.
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Research faq
Frequently Asked Questions
Explore FAQs on managing contract and grant funds.
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Forms & Resources

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Locate forms and other useful resources pertaining to the various BFS functions.

Policies & Procedures

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Reference the system-wide and local policies and procedures that govern University actions.

Training & Support

training and support

Visit the BFS website for training, support, and updates.