Financial Services

bluCard Authorization Request

• bluCard Authorization Request (excel)

Entertainment and Event Reimbursement or Payment

• Entertainment Reimbursement or Payment Request (pdf)

Miscellaneous (Supplies and Materials) Reimbursement Request

• Miscellaneous Reimbursement Request (pdf)

Purchase Order Request

• Purchase Order Request (pdf)

• Requisitions over $10,000 should include a Sole Source Justification (pdf) and a Formal Quote from the Vendor

• If the vendor is not in the UC system, we will contact the vendor and notify you

Travel Reimbursement

• Local and Domestic Travel Reimbursement (pdf)

• Foreign Travel Reimbursement (pdf)

• If Reimbursee is not in the UC system, we will contact you for more information

Interdepartmental Order Change (IOC) Form (excel)

• Please email completed forms and supporting documents in .pdf format to financialcluster@me.berkeley.edu

• If submitting hard copies, please keep a copies of reimbursement request and receipts for your records

• If possible, please send fund balance requests and inquiries via email to financialcluster@me.berkeley.edu

Contact Information

• Johnny Molina, 5102 Etcheverry Hall 510-643-6159,

• April Alford, 5102 Etcheverry Hall 510-642-9332,

• Sheila Caguiat, 5102 Etcheverry Hall 510-642-3459, financialcluster@me.berkeley.edu