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

How to edit an expense report

General expense report information

Personnel/Payroll

Hiring hourly students

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