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Student Life Business Office Tickets

For Student Life Departments:

Fiscal Transfer Ticket

Use this ticket to work with your Unit Business Office to request a fiscal transfer.

  • Cost Transfer
  • Salary Cost Transfer
  • Fund Transfer

Fiscal Transfer Ticket

Business Office Requests

Request Ticket

Use this general request form if your need is not addressed by other forms.

Submit a Ticket

Other Inquiries?

Staff can also submit inquiries to SLBO via email.

slbo@ucsd.edu

Services & Support (SNOW)

The Services & Support portal provides one place for staff, faculty and students to:

  • Browse campus knowledge base articles
  • Get help from various departments
Tickets through SNOW are routed between campus departments and are not specific to the Student Life Business Office.

Visit SNOW

IT Tickets

General IT Ticket

Use this ticket to make a request or report an issue to IT.

Submit a Ticket

Student Life Helpdesk

Staff can contact the Student Life helpdesk via email.

slhelpdesk@ucsd.edu


For Registered Student Organizations (RSO):

Student Organization Forms

Event Reimbursement

RSO's with an approved funding source may use this form to submit a reimbursement request for Triton Activities Planner (TAP) events.

Event Reimbursement

Non-Event Reimbursement

RSO's with an approved funding source may use this form to submit a reimbursement request for operating expenses & supplies.

Non-Event Reimbursement

Tournament Reimbursement

For RSO's with approved tournament/ competition funding, use this form to submit a T/C reimbursement request.

T/C Reimbursement