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 (service-now.com).
Please begin preparing for the transition now, as inquiries sent to either email after 10/31 will not receive a response.
Dear Colleagues,
Thank you for your patience as new procedures are developed related to the Impact23 system implementation. As requested by campus users, attached are instructions and the form for submitting requests for additional PPM Projects associated with an existing contract and grant award. The new procedure will be discussed at the 9/18 PPM Office Hours at 9:30am (Link to Join - https://ucr.zoom.us/j/97925305538).
Attachments:
- Requests for Additional Contract/Grant Project Numbers - Department Instructions 9/17/2023
Thank you for your patience as new procedures are developed related to the Impact23 system implementation. As requested by campus users, attached are instructions and the form for submitting requests for additional PPM Projects associated with an existing contract and grant award. The new procedure will be discussed at the 9/18 PPM Office Hours at 9:30am (Link to Join - https://ucr.zoom.us/j/97925305538).
Questions on this process should be submitted via the Impact23 support site (https://ucrsupport.service-now.com/finadmin_portal)
Sincerely,
Bobbi McCracken
Associate Vice Chancellor and Controller
Business & Financial Services
http://bfs.ucr.edu/
