Forms

Please download and complete one of the forms below to submit your request. Purchase requests forms can be emailed along with the required approvals and any helpful documentation, such as vendor quotes, to purchasing@eng.uci.edu. Reimbursement requests can be sent to the Samueli School Purchasing & Reimbursements Office at 5200 Engineering Hall, Zot 2700.

• Purchase Request Form
• Travel Reimbursement Form
• Business Meeting Entertainment Form
• Miscellaneous Expense Form
• W-9 Form
• Service Agreement