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Travel and Expense Reimbursements

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: