Support | Support Team | Unit | Contact |
---|---|---|---|
|
Requisitioning and Customer Service Team | Procurement & Contracting Services |
Purchasing inquiries: procurement@ucmerced.edu ServiceNow tickets for purchasing support |
|
Campus Purchasing Team | Procurement & Contracting Services |
Purchasing inquiries: procurement@ucmerced.edu ServiceNow tickets for purchasing support |
|
Travel and Expense Management Team | Travel and Expense Management |
Travel inquiries: travel@ucmerced.edu ServiceNow Tickets: travel, expense management, and expense reimbursements |
Human resources and finance transactions, along with general customer service needs Note: DFA is actively reviewing campus support structures. As a result, these services may evolve to better complement administrative support at the department, unit, and school/divisional levels, ensuring alignment with the university’s changing needs and priorities. |
DFA Administrative Operations | Office of the Vice Chancellor/CFO |
General inquiries: CBS2@ucmerced.edu Note: Email inquiries may be redirected to DFA central offices for ensure most accurate assistance and support.
ServiceNow Tickets: human resources and finance transactions, along with general customer service needs |