Business Office

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

Expense Report

Personnel/Payroll
How to complete an expense report Hiring hourly students
How to edit an expense report  
General expense report information  

Quick Tips

  
 Quick Tips: Expense Report Checklist  
 Quick Tips: for Creating an Expense Report  
 Quick Tips: for Business Justification  
 Natural Account List  
 

Helpful Information

  
 Procurement Services Website  
 Travel and Expense Management: Information and Polices  
 University Guideline for Reporting Travel Expenses  
 Frequently Asked Questions