Administrative Forms

EEB Purchase Requisition Form 

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

Expense Reimbursement Form

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.

Travel Reimbursement Faculty / Staff Form

Please submit this form with original travel receipts.

Travel Reimbursement Visitors Form

Please submit this form with original travel receipts or complete when you seek a Travel Advance. Traveler must sign and if appropriate, P.I. must sign.

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.

EEB Travel Checklist 2023

General information to processes travel receipts and documents.