After returning from a trip on Rutgers business, travelers who use personal funds for travel-related can request reimbursement by submitting an expense report. Expense reports must include receipts for travel expenses and a complete explanation of the business purpose of the trip to support the use of University funds. The business purpose must clearly state the benefit to the University. Information on reporting expenses can be found HERE. A TABER checklist, blank TABER form and instructions how to add a delegate is below.
Additonally, it is important that you stay informed about the travel policy prior to traveling or accruing an expense. You can find information on the Travel and Expense Policy here: OFBA - Rutgers SEBS and NJAES Office of Financial and Business Administration and you can find travel and expense FAQs here: Travel and Expense | University Procurement Services (rutgers.edu).