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.

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.