Administrative Forms

EEB Purchase Requisition Form 

Please submit this form to your designated Finance Analyst to turn in a purchase order request. Thank you!

Expense Reimbursement Form

Please use this form if you’ve paid for a lunch/dinner/refreshment or research supplies and seek reimbursement. Please submit this form with original itemized receipts. Thank you!

Travel Reimbursement Faculty / Staff Form

Please submit this form with original itemized receipts with PI approval and KFS account.  Thank you!

Travel Reimbursement Visitors Form

Please submit this form with original itemized receipts with PI approval and KFS account.  Thank you!

Key Request Form

Please access this link — https://facilities.bio.uci.edu/facilities-requests/online-key-access-card-request-form/ , and kindly submit your key request to Bio Sci Facilities.

2024 EEB-Travel Reimbursement Checklist