How do I get reimbursed for travel, entertainment expenses, or purchasing supplies for the lab?
· Travel – Please submit original receipts to the fund manager with dates, destination, and the purpose of the travel. Please allow 2 weeks for processing upon submission of request. Reimbursement will be issued in the same form of payment as your paycheck. See the UCLA Travel website for other info. http://www.travel.ucla.edu/ · Entertainment Expenses – Please complete the “Entertainment Expense Request Form” which can be obtained from the purchasing office at 1602G MSB or downloaded. · Supplies – Please complete the “General Reimbursement Request Form” and submit to order box in 1602G MSB.
