Helpful Forms and Documents
BMPN Resource & Procedure Guide
More information about staff specific duties, procedures, and various resources can be found in the PDF below.
BMPN Resource Procedure Guide 2022
Declaration of Missing Evidence (DME)
DME-Declaration of Missing Evidence.doc
Instructions: Use this form if you have lost or missing receipts and are claiming reimbursement.
BMPN ePay Reimbursement Form
BMPN ePay Reimbursement Form Link
Instructions: Use the Google Form link above to submit a request for an expense reimbursement. To access the form you will need to use your NetID@ucr.edu email address to login.
Request for Equipment Repair
BMPN Request for Equipment Repair
Instructions: Fill out this form if you need a piece of equipment serviced or repaired and email it to the BMPN purchasing office: bmpnpurchasing@ucr.edu.
FedEx Shipment Request Form
BMPN FedEx Shipment Request Form
Instructions: Please fill out the linked form and shipments can be taken to the Boyce Hall receiving room for processing. For same day processing please submit by 11:30AM. Contact BMPNPurchasing@ucr.edu with any questions.
Fleet Services Vehicle Rental
Fleet Services Vehicle Rental
NEED A VEHICLE? Click on the link above for more information on Daily and Long Term Vehicle Rentals Through Transportation Services.
Furniture Purchase Guide
Furniture Purchase Guidelines
Instructions: Click on the PDF Link above to learn more about UCR's furniture purchasing guidelines.
iTravel Reimbursement Form (UCR Travelers)
BMPN iTravel Reimbursement Form
Instructions: UCR faculty, staff and students can use the Google Form link above to submit your iTravel receipts for trip reimbursements. To access the form you will need to use your NetID@ucr.edu email address to login.
Travel Expense Report (Non-UCR Travelers)
BMPN TRAVEL EXPENSE REPORT.pdf
Instructions: This form is for outside visitors or guests that are requesting travel expense reimbursement. Contact the BMPN purchasing office: bmpnpurchasing@ucr.edu with any questions.
700-U Form
Final_700-U_2015.16.pdf
Instructions: Electronic versions are not accepted. Complete, print, sign in ink, and mail to University Office Building. If you have questions about completing or mailing this form, contact your assigned analyst.
Work Order Request Form
It is required that this form be filled out for ALL standard work order requests. Emails and/or phone calls for non-emergent requests will only be processed if the request form is completed.
For questions and/or updates on a work order request you've placed, please reach out to Matthew Ulrich via email, matthew.ulrich@ucr.edu, or by phone, Ext. 4421.
Printing Request Form
Instructions: Fill out this form if you are in need of printing services. For any questions please contact bmpnpurchasing@ucr.edu.