Entertainment and Event Reimbursement or Payment
Miscellaneous (Supplies and Materials) Reimbursement Request
Purchase Order Request
- Purchase Order Request (pdf)
- Requisitions over $10,000 should include a Sole Source Justification (pdf) and a Formal Quote from the Vendor
- If the vendor is not in the UC system, we will contact the vendor and notify you
Travel Reimbursement
- Local and Domestic Travel Reimbursement (pdf)
- Local and Domestic Travel Reimbursement (excel)
- Foreign Travel Reimbursement (excel)
- If Reimbursee is not in the UC system, we will contact you for more information
Interdepartmental Order Change (IOC) Form (excel)
- Please email completed forms and supporting documents in .pdf format to financialcluster@me.berkeley.edu
- If submitting hard copies, please keep a copies of reimbursement request and receipts for your records
- If possible, please send fund balance requests and inquiries via email to financialcluster@me.berkeley.edu
Contact Information
Financial Cluster (ME, NUC, IEOR)
6195 Etcheverry Hall
MC #1740
financialcluster@me.berkeley.edu
Sheila Caguiat
Financial Cluster Specialist
510-642-3459
Ana Preza
Financial Cluster Specialist
510-642-9332