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Finance

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Supplies and Purchases

  • General Supplies
  • IT Equipment
  • Office Equipment
  • Purchase Orders and Invoice Payments
  • Useful Financial Links
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Travel and Reimbursements

  • UCLA Travel Arrangements
  • VC Research Travel and Working Meeting Guidelines
  • Direct Payment
  • Travel Reimbursements
  • Reimbursable Expenses
  • Working Meetings
  • Non-Reimbursable Expenses
  • Travel Insurance
  • Other Reimbursements
  • Foreign Travel
  • Useful Travel Links
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Forms

  • Travel and Other Reimbursement Request Form
  • Travel and Other Reimbursement Request Form Instructions
  • Working Business Meeting Expense Form

Office of Business & Financial Services

Wilshire Glendon Building, Suite 600
Phone: (310) 206-3368

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