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Forms


  • Certify Travel - Postdoc (MS Word)
    • certification memo required from P.I. when reimbursing travel for postdocs.
    • complete, print, and have the P.I. sign it.
    • submit with all travel reimbursements.
  • Certify Travel - Student (MS Word)
    • certification memo required from P.I. when reimbursing travel for students.
    • complete, print, and have the P.I. sign it.
    • submit with all travel reimbursements.
  • Fax Cover (PDF)
    • cover sheet for faxing
  • Lost Receipt Form (editable PDF)
    • If you lose a receipt, you must complete this form and submit it with a copy of the receipt to be reimbursed.
  • Map to Varian (PDF)
  • Requisition Request (editable PDF)
    • fill out all requested information and email to Marcia for purchase requisitions

 

 

 

 
 RESOURCES
oracle financials home page
expenditure codes
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