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UC Office of the President Financial Accounting
All commitments to DGSOM departments are avaialble to view online and request reimbursement through the DGInform Department Commitments report. You can manage your department's existing commitments and request reimbursement using information on this page.
Click here to request new financial support from the Dean's Office.
Authorized personnel can submit reimbursement requests for approved commitments through the DGInform Department Commitments report.
Department commitments are available to track and manage online through the DGInform Department Commitments report. This report is updated daily.
Access to the report is provisioned by department. You may request access to the report through Ask DO Finance. Permission from the department CAO, CFO, or Chair is required.
Make sure the department FAU listed in the report is where you will be requesting reimbursement. You can also request to move budget from a future year to the current year.
To request update to a department FAU or change in budget allocation in the DGInform Department Commitments report, submit a request through Ask DO Finance.
Follow our Commitment Reimbursement Instructions for a step-by-step guide on requesting reimbursement. All reimbursement requests must be submitted through Ask DO Finance.
Reimbursement requests that do not meet criteria for reimbursement will be returned to the submitter.
Questions? Submit your question through Ask DO Finance for a response within 24-48 hours.
Q1+ Expenses (Jun-Sep 2019)
Q2 Expenses (Oct-Dec 2019)
Q3 Expenses (Jan-Mar 2020)
Q4 Expenses (Apr-May only)
Friday, October 30, 2020 - by 5pm
Friday, January 29, 2021 - by 5pm
Friday, April 30, 2021 - by 5pm
Wednesday, June 30, 2021 - by 5pm
