Please fill in the appropriate electronic form for your request, print it, submit it to your PI/Professor who will authorize and forward it to the purchasing assistant for processing. You may send comments, questions, or feedback concerning the functionality of the administrative forms to BEES Administrative Unit at busybees@ucr.edu.
Non-Travel Reimbursement Request Form
Entertainment Reimbursement Request Form
Out of State Vehicle Permit Form
Visitor Travel Reimbursement Form
Gas Cylinder Order Form
Agreement for Lab Services (External Customers)
Approved Transactor Information:
RC Sutton – 951-827-2690 – rcsutton@ucr.edu
Timm Hannem – 951-827-6166 – timothy.hannem@ucr.edu