The Disbursements system allows UCSB employees to submit non-travel expenses, e.g., supplies, etc., purchased at the employee's expense.
To access the Disbursements system, contact your respective Department Security Administrator.
Visit the IT Services Catalog at ucsb.service-now.com/it and click on the Enterprise Business Applications box, then Enterprise Business Application Problem.
Service Level Agreements (SLAs)
The Service Level Agreement (SLA) for this service includes a response time of eight hours.