Department Invoice Request Form
- This form should only be used by UCI Staff/Faculty. Students should not submit requests on behalf of departments.
- An official ASUCI invoice will be generated and sent to the invoice recipient. Departments should not accept invoices from student clubs or organizations.
- Our office will deny funds that are not associated with an official ASUCI invoice.
- Clubs will receive funds when payment has been finalized in KFS by the processing department.
- For questions, please contact accounting@studentgov.uci.edu.