Embedded Files
IT is a complex Operations division with ~$40M in annual funding and over 130 staff.
IT is a complex Operations division with ~$40M in annual funding and over 130 staff.
Payment Requests
Payment Requests
Payment requests are reimbursements to Lab employees and/or payments made to vendors. These payment requests are for goods, services, and classes/courses that are not regarded as live or virtual registered events and are not directly billable to the Lab on a purchase order, eBuy, PCard, ePro, or TREX.
All receipts should have your name, date, and proof of payment. (ex: shows the last four digits of your credit card.)
Please have your supervisor's approval email prepared.
NOTE: Do not purchase items for your coworkers. The risk is a denied request.
To request a payment reimbursement, fill out the IT Payment Request Form.
If you do not have direct deposit, here are the instructions to complete the form.
If you have any questions or concerns about a payment request, please contact Carmen Ayala.
Additional Links
Additional Links
If you are accessing these links from offsite, you may need to use a VPN and be logged in with your LBL account.
Project costs from FY15 to today
Project costs up to FY14
Project financial reports up to FY14
Assistance with spend planning, costs, and reporting management.
Assistance with spend planning, costs, and reporting management.
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