IEOR Emergency Plans
For more information about building safety and IEOR safety protocols, follow the link above.
This form is for the reimbursement of miscellaneous supplies and expenses(materials) only. Please use the Travel or Entertainment (Meal) forms for reimbursement of transportation and food related expenses. A bona fide campus business purpose must be provided. Original, itemized receipts required for ALL expenses. Please include receipts showing method of payment. Name on receipts must match requester's name. Kindly redact personal information (home address, cell phone #, account numbers, etc).
This form is for travelling within the continental United States and NOT for international travel. Please submit reimbursement request electronically via ERSO's intranet system at www.erso.berkeley.edu.
Include a detailed business purpose with your request.
Travelers should only claim ACTUAL travel expenses (eg. substinence and lodging) up to the per diem rate.
Purchase order or Vendor payment request can be used to receive a reimbursement for expenses paid for by the IEOR Department. Fill out the form above and make sure to have the original copy of the receipt with you.