The following forms and resources is for ECPS faculty only. Look for ECPS student forms and resources.
Miscellaneous Requisition Claim Form (for all non-travel expenses) - MS Excel required
Operating Funds Justification on Travel Form (FoE form)
Travel Requisition Claim Form (for expenses relating to travel, such as: transportation, hotel, parking, conference registration, meals, etc.) - MS Excel required
To reconcile your grant accounts, please visit Financial Management System (FMS).
Financial reimbursement inquires? Please contact Connie Choi.
Visit the UBC Finance website for UBC Travel and Payment Requisition forms.
Print Services (Faculty may request print orders or graphic design services via Xerox’s web-to-print portal)