SL/A&E - Reimbursements - All Others

Instructions for Miscellaneous (Non-Travel & Entertainment) Reimbursement:


Step 1: Complete the Reimbursement FormIf 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


(PDF Tutorial: How to Save and Email)

SL/A&ESL/A&E BusOps Center Contact:

phone: 510-642-4062
fax: 510-643-9201

address: 18 Sproul Hall  |  Berkeley, CA 94720-5404