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.
The Department of Industrial Engineering & Operations Research welcomes companies to join our Corporate Affiliates Program as Founding Members. Affiliates get exclusive access to recruit UC Berkeley IEOR students (more details below). Please call Keith McAleer at 510-642-6222 or fill out the form below to learn more about how your company can join.