To process you will need to provide your UCInetID, Password and collect any supporting documentation. Supporting documents must be taped to 8-1/2 by 11-inch paper. (They will be copied onto microfiche once received by Accounting).
Step 1: Collect all original documentation ;
Step 2: Go to SNAP website at http://snap.uci.edu ;
Step 3: Log in by entering UCInetID 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 (Other) ;
Step 7: Select Miscellaneous option ;
Step 8: Complete form (Red asterisks indicate mandatory information) ;
Note: For gifts and non-cash awards, please provide detailed information to support reimbursement .
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 .