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.

State Agencies

  • 18200 – 18999
  • 20400 – 20499
  • 20600 – 20699
  • 80000 – 80999

Local Government

  • 20700 – 20999
  • 81000 – 81999

Federal Agencies

  • 21100 – 33999
  • 82000 – 85999

Private Grants

  • 57000 – 58199
  • 86000 – 86499

Private Contracts

  • 58200 – 59999
  • 86500 – 87999

Codes for Federal Flow-through

  • 1 = No Federal Flow-thru
  • 2 = Partially Fed Flow-thru
  • 3 = Fully Fed Flow-Thru
  • 4 = FDTN-Gift Endow Inc.
  • 5 = FDTN-Gift Not Endow Inc.
  • 6 = Partial ARRA from State/Other
  • 7 = Fully ARRA from State/Other
  • 9 = Direct Federal