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