Planning on Traveling or Purchasing?
To make travel and purchasing arrangements easier, the forms below can be used.
Please submit this form to your designated Finance Analyst to turn in a purchase order request. Thank you!
Expense-Reimbursement-Form-2019
Please submit this form with original itemized receipts with PI approval and KFS account. Thank you!
Please submit this form with original itemized receipts with PI approval and KFS account. Thank you!
2024-EEB-Travel_Reim_Faculty_Staff-Form
Please submit this form with original itemized receipts with PI approval and KFS account. Thank you!
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.