The Disbursements system allows UCSB employees to submit non-travel expenses, e.g., supplies, etc., purchased at the employee's expense. 

Login to Disbursements

Request Information

To access the Disbursements system, contact your respective Department Security Administrator. 

Once you receive access, visit disbursements.ets.ucsb.edu or the Espresso Financial Applications portal to log in. 

Special Considerations

Not applicable.


Visit the IT Services Catalog at ucsb.service-now.com/it and click on the Enterprise Business Applications box, then Enterprise Business Application Problem. 

Service Level Agreements (SLAs)

The Service Level Agreement (SLA) for this service includes a response time of eight hours.