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
Department Invoice Submission Form

Requestor Info:


Invoice Info:

Club / Funding Info:

Do you have more clubs to add to this request?

1 Additional Club

2 Additional Clubs

3 Additional Clubs

4 Additional Clubs

5 Additional Clubs

6 Additional Clubs

7 Additional Clubs

8 Additional Clubs

9 Additional Clubs