BME Forms

The forms below are standardized for departmental use.

  • BME Leave Request Form
  • BME Travel Request Form: online form that will submit your travel request to the appropriate staff member for processing.
  • BME Travel Expense Reimbursement Request: Microsoft Excel spreadsheet formatted for autocalculation of travel expenses. This is for the calculation of traveler requested reimbursements of expenses incurred while on BME approved travel. Download the spreadsheet, enter the costs, and then print the results. This form must be completed and paper clipped to travel receipts when submitted for any reimbursement to be processed.
  • BME Purchasing Card Receipt Form: PDF form that can be filled out online, and then saved and printed. It must be signed and turned in with supporting documentation. This form is optimized for use with Acrobat, Acrobat Pro and Acrobat Reader 9, and will not work with Macintosh Preview.
  • University of Florida IRS W-9 Taxpayer Identification Number and Certification: PDF document that shows UF's IRS Tax ID number, with the appropriate signature.