EAOP Staff Resources

Complete an expense report for any reimbursement, Concur reconciliation, travel report, and mileage reimbursement.

• EAOP Expense Receipts and Mileage Reimbursement Form 
• Point of contact: Felipe Delgado

• Bus Transportation Purchase Order Request Form 
• Point of contact: Felipe Delgado

Fill out this form if you would like assistance with getting a travel number. Read the UCSD travel policy and CREATE travel policy beforehand.

• EAOP Travel Number Request Form
• Point of contact: Felipe Delgado

If you would like to receive assistance from CREATE’s Admin Team for an upcoming event, complete the Event Request form at least a month in advance. This includes support for the day of the event, venue, parking, catering, and general assistance. Use this form if you need a Parkmobile Coupon code for parking only.

• CREATE Event Request Form
• Point of contact: Felipe Delgado