Business Office

 
Purpose: To highlight important business processes at Rutgers University as well as to make easily available various forms required for the reimbursement process.


**Updates:
  • For tips and information regarding Business-Related Travel to foreign countries and the Fly America Act please see the Fly America Act FAQ in the section below under Important Links & Information for CS Faculty.
  • U-Grant is now available to all CS Faculty for access to financial information, such as account balances, regarding their grants and gift accounts. Please visit https://umanage.rutgers.edu/ugrant/ to access U-Grant.
  • Please review the Reimbursement and Policy Briefing for detailed information regarding the reimbursement process at the University.

Important Links & Information for CS Faculty
Rutgers Travel Website
U-Grant
Reimbursement and Policy Briefing
Faculty Business Person Assignments
Fly America Act for International Flights
Fly America Act Tips / FAQ
Contacts Information
Visitor Info
Rutgers findTech (order computers for University here)
Forms
Travel And Expense Report (TABER) form  (DOC)
Travel And Expense Report (TABER) form  (PDF)
Supplemental Travel Form  (EXCEL)
**We urge you to use this form in addition to the TABER form in order to conform to Federal requirements.
Per Diem Form  (EXCEL)
Equipment Form  (EXCEL)
Lost Receipt Form  (DOC)
Fly America Waiver  (PDF)



















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