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CONTACTS | FORMS & INFORMATION | LINKS | MEMOS | TRAINING & MANUALS

Travel - Contacts

Asger Pedersen
Manager

805-893-3919
Asger.Pedersen@accounting.ucsb.edu
Accounts payable/disbursements
Glacier Nonresident Alien Documentation
Tax Issues
Campus relations & Training
Policies & procedures
Vendor relations

Shawn Barcelona
Acting Travel Supervisor

Shawn.Barcelona@accounting.ucsb.edu
805-893-3929
Travel and Removal Expense
Travel Advance Department Reports
Corporate Travel Cards

Michele Drozek

Michele.Drozek@accounting.ucsb.edu
805-893-2271
Travel Advances
Travel Expense Vouchers

Annette Gonzales

Annette.Gonzales@accounting.ucsb.edu
805-893-7037
Travel Advances
Travel Expense Vouchers

For further questions or comments, please email
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