Google Forms

Ethnic Studies Website Bio Update/Maintenance Form

Ethnic studies faculty, staff, and graduate students can request for their personal page on the Ethnic Studies Website to be updated/ changed to their liking. 

Campus Uber Voucher Request Form

The UC Berkeley Card Program offers departments the ability to request Uber vouchers for business ground transportation. This service enables departments to directly pay for ground transportation for students, staff, faculty, and hosted guests of UC Berkeley who are traveling on approved UC Berkeley business.

Ethnic Studies Hotel Request Form

Ethnic Studies Students, Staff, Faculty and hosted guests may use this form to request hotel accommodations. All trips must strictly comply with UC Berkeley's Travel Policy. 


Requests need to be made 4 weeks before the date of trip.    
ONCE THIS FORM IS SUBMITTED PLEASE LOOK OUT FOR CORRESPONDENCE FROM THE HOTEL OR THE FRONT DESK

Ethnic Studies Event Catering Request Form

Ethnic Studies students, staff, faculty, and hosting guests may use this form to request an event through the department. Please place your orders 4 weeks prior to the event date for all catering delivery requests. 
Once orders are placed please send all invoice and receipts directly to: es-frontdesk@berkeley.edu

Ethnic Studies Office supplies/Course Materials Form

Ethnic Studies Students, Staff, and Faculty may use this form to request Office Supplies.
Please submit request at least 4 weeks in advance of when you need them delivered. 
For any inquiries or issues not addressed in the form, please contact: es-frontdesk@berkeley.edu

Ethnic Studies Train or Flight Request Form

Ethnic Studies Students, Staff, Faculty and hosted guests may use this form to request a flight. 
Requests need to be made 4 weeks before the date of trip.  

Direct Bill ID Guide to Charge Business-Related Airfare to the University

On this page are instructions for using the Direct Bill system to charge your business-related airfare to the university, which requires creating a Direct Bill ID.

  • All eligible staff and faculty in selected job titles will already have access to use the Direct Bill system
  • An active CalNet ID will be required to log in

Please make sure the airfare purchase is approved by your department or funding source, and please determine which chartstring or chartstrings you will use, which typically are provided by your department business office.