Reimbursements

UC Employee Reimbursement Form

Non UC Employee Reimbursement Form

To get reimbursed for your travel and lodging expenses, please download the appropriate form above. It can be filled in electronically. Print it out, sign it, and mail it back along with your receipts in the envelope provided in your packet.

Jane Muirhead
University of California
Department of Statistics
367 Evans Hall #3860
Berkeley, CA 94720-3860
 
Be sure to include the full zip code so that delivery is not delayed.

• All expenses must be accompanied by a receipt (except for expenses like BART tickets)
• A receipt for an electronic ticket must include proof of payment, e.g. showing that it was charged to your credit card
• To help you fill in the form:
  • Trip Purpose: To attend the Computing in Statistics Workshop
  • Trip Location: Berkeley, CA
  • Funds to be charged to: Nolan's NSF CCLI Grant
  • For non UC permanent residents, after you print out the form check the Permanent resident box.

Receipts must be turned in within 30 days of travel to receive reimbursement.