To process you will need to provide your UCInet ID, Password and collect any supporting documentation. Supporting documents must be taped to 81/2 by 11 inch paper. (They will be copied onto microfiche once received by Accounting). Also collect full names (titles and affiliations to UC) of all attendees.
Step 1: Collect all original documentation
Step 2: Go to SNAP website at http://snap.uci.edu
Step 3: Login by entering UCInet ID and password
Step 4: Click on the Applications tab located at the top of the page
Step 5: In the section entitled Administrative Applications, select PayQuest.
Sept 6: Select the form (Membership-Subscription)
Step 7: Complete form (Red asterisks indicate mandatory information)
To properly process requests, the following individuals must provide approval signatures:
- The unit's financial analyst must initial account and fund ;
- Department Chair (or delegate) signature ;
- Assistant Dean's signature ;
- Exceptions to University policy require the Dean's signature .