This Website Is for Historical Reference Only
The Impact23 Program went live on July 1, 2023. This website remains available for historical purposes and is intended to inform those seeking background information about the financial system implementation program.
Content on this site is no longer being updated. For current information, resources, and support, please visit the Business & Financial Services website
Submitters should anticipate a minimum processing time of 10 business days from the date the Expense Report is received by Accounts Payable, provided that required receipts and valid business justifications are included for travel reimbursement.
To avoid out-of-pocket expenses and a delay in receiving reimbursements, we recommend UCR Travelers apply for the university's Travel and Entertainment (T&E Card) for travel-related expenses. Reference the T&E Card webpage for more information.