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


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