Resources for SE People

  • Resources for SE Faculty
  • Resources for SE Staff
  • Fund Manager & Faculty Assistant Assignments - Updated July 2018
  • Check the status of your reimbursements on the Payment Compass website: https://paymentcompass.ucsd.edu/
  • My Funds
    • Information for PI's index balances
  • JSOE Travel Reimbursement Policy
    • Travel policy and procedures effective January 1, 2018
    • Contact the Fund Manager to verify if funding agency has receipt requirements that supersede this policy.
    • Meals & Ground Expense Log Template
  •  Departmental Guidelines for Seminars SE 290, etc.
        -  Airfare, Hotel for one night, Transportation, Parking
        -  Lunch at Faculty Club for 5 max (Guest + max 4 faculty including Host)
        -  Dinner with Host only when there is an overnight or late returning flight
        (Please contact the Business Office in advance to request an exception)
  • Departmental Guidelines for Faculty Recruitment
        -  Airfare, Hotel for 1 or 2 nights, Transportation, Parking
        -  Lunch at Faculty Club for 6 max (Guest + max 5 faculty including Host)
        -  Dinner with Host plus 1 Faculty 
        (Please contact the Business Office in advance to request an exception)