SL/A&E - Reimbursements - All Others
Instructions for Miscellaneous (Non-Travel & Entertainment) Reimbursement:
Step 1: Complete the Reimbursement Form. If you do not know your chartstring, you may leave this blank as Office Services can obtain this information for you.
Step 2: Print and sign as the Employee at the bottom of the form. Then either obtain a hard signature or an email approval from your supervisor. Please make sure to attach all required documentation for your reimbursement request (i.e. receipts, zero-balance invoice, etc.)
Step 3: Once you have obtained approval, forward your request along with your supervisor's approval email or signature to email@example.com.
SL/A&E BusOps Center Contact:
address: 18 Sproul Hall | Berkeley, CA 94720-5404