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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
Travel Coordinator
(805)893-3929
Shawn.Barcelona@accounting.ucsb.edu
Travel and Removal Expense
Travel Advance Department Reports
Corporate Travel Cards
Annette Gonzales
(805)893-7037
Annette.Gonzales@accounting.ucsb.edu
Travel Advances
Travel Expense Vouchers
Corporate Travel Cards
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