Financial Services

Entertainment and Non-T&E Reimbursements

 

The Financial Services Team provides a hassle-free and timely reimbursement process.  We act as the single point of contact for all departments involved in the processing of your Entertainment Reimbursement requests.  

 

 


Instructions for Entertainment and Non-T&E Reimbursements:

 

Step 1: Please select the appropriate form for your reimbursement request:

Entertainment Reimbursement Form

Entertainment Personal Reimbursement Form

 

Non-T&E Reimbursement Form

Entertainment Personal Reimbursement Form

 

Step 2: Compete the reimbursement form and make sure you attach all required documentation for your reimbursement request (i.e.. receipts, guest list, etc.) to the form. 

Step 2: Compete the on-line reimbursement form and make sure you attach all required documentation for your reimbursement request (i.e.. receipts, milage proof, etc.) to the on-line form.
Step 3: Print and sign your name in the Certification section at the bottom of the form.  

Step 4: Have your supervisor either sign the bottom of the form or provide an email chain showing supervisor approval.  Any Exceptional Approval, if necessary, will be obtained by Financial Services.

 

Step 5: Once requirments have been met, please UPLOAD HERE or send an electronic copy to BusOps@berkeley.edu.  For more information on how to Save and Email a PDF form click HERE.