Disbursement Voucher (DV) Form

Complete this form if you purchased or paid for software/electronics, subscriptions, memberships, publications, fees, gifts, non- travel registration and supplies or materials and seek reimbursement. Please submit form to Sydney Vuong, sydneyv2@uci.edu with original itemized receipts and or invoices.

Disbursement Voucher (DV) Form

Entertainment (ENT) Reimbursement Form

Complete this form if you paid for a breakfast, lunch, dinner, refreshments and or supplies/materials related to an event and seek reimbursement. Please submit form to Sydney Vuong, sydneyv2@uci.edu with original itemized receipts, agenda/itinerary, flyer/invite and attendee list.

Entertainment (ENT) Reimbursement Form

Purchase Request/PALCard Form

Complete this form for purchase requests and or payments. Please submit form to Sydney Vuong, sydneyv2@uci.edu with original invoices.

Purchase Request/PALCard Form

Travel Reimbursement Form

Complete this form to be reimbursed for travel expenses. Please submit form to Sydney Vuong, sydneyv2@uci.edu with original travel receipts.

Travel Reimbursement Form