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Library Business Services
Frequently used forms are provided below for download.
- BruinBuy Order Form
- Non-Payroll Expense Transfer (requires departmental and LBS approval for processing)
- Quick Travel Form (used to submit travel reimbursement requests along with original receipts) (AKA Library Travel Reimbursement Form (Form 100-1C, interactive version))
- Vendor Set-up Form
- Vendor Control Key Set-up Form
Last updated 11/2/09
If you do not have a Staff Intranet UserName and Password, or have forgotten your Password, send email to crt@library.ucla.edu from your Library email account. (Or Law or CLICC.)
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