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.
Once you receive access, visit disbursements.ets.ucsb.edu or the Espresso Financial Applications portal to log in.
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.