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What is UBC Requisition Form

The UBC Simplified Requisition Form is a business document used by employees and students at the University of British Columbia to request reimbursement for travel or non-travel related expenses.

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UBC Requisition Form is needed by:
  • University employees requesting expense reimbursement
  • Students at UBC seeking reimbursement for eligible expenses
  • Supervisors verifying and approving expense claims
  • PG managers or delegates overseeing financial requests
  • Finance department personnel processing reimbursement forms

How to fill out the UBC Requisition Form

  1. 1.
    Access the UBC Simplified Requisition Form via pdfFiller by searching its name or navigating to the provided link.
  2. 2.
    Open the form in pdfFiller's interface where you can easily fill out the necessary fields.
  3. 3.
    Gather required information beforehand to make the process smooth, including your Employee ID or Student Number, Payee Name, Address, Phone Number, and any relevant receipts or invoices.
  4. 4.
    Begin filling in all required fields as indicated, ensuring to provide clear and accurate information for each section.
  5. 5.
    Utilize pdfFiller's features to check off fields and complete any checkboxes as per form instructions.
  6. 6.
    Carefully review the form for accuracy, confirming all essential information is completed, particularly the justification for expenses.
  7. 7.
    Once you are satisfied with the entries, finalize the form by signing it where necessary, which may include digital signature options available on pdfFiller.
  8. 8.
    To save your progress, click on the save option, and ensure you have a copy saved on your device.
  9. 9.
    Download the completed form or submit it directly through pdfFiller, ensuring it is directed to the appropriate supervisor or PG manager for approval.
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FAQs

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The UBC Simplified Requisition Form is available for use by University employees and students who need to request reimbursement for travel and non-travel related expenses incurred during their official duties.
When submitting the UBC Simplified Requisition Form, ensure you include original receipts or invoices that justify the expenses claimed. Without these documents, reimbursement may not be processed.
Complete and review the UBC Simplified Requisition Form through pdfFiller. Once finalized, you can submit the form directly to your supervisor or PG manager via email or as instructed within the form.
Common mistakes include failing to fill in all required fields, missing signatures, and not attaching necessary receipts. Double-check that all fields are completed accurately before submission.
Processing times for reimbursement requests can vary depending on the department and volume of requests received. Typically, allow several business days for approval and additional time for payment processing.
Once the UBC Simplified Requisition Form has been signed, it is advisable not to alter it. If edits are necessary, consider completing a new form to avoid confusion.
Deadlines for submission of the UBC Simplified Requisition Form may vary by department. It's best to check with your supervisor or the finance department for specific timelines related to your reimbursement.
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