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
Quick Tips
Quick Tips: Expense Report Checklist
Quick Tips: for Creating an Expense Report
Quick Tips: for Business Justification
Helpful Information
Travel and Expense Management: Information and Polices
University Guideline for Reporting Travel Expenses
Department of Computer Science