Employee Voucher

CREATED: February 25, 2011 LAST UPDATED: February 10, 2012

Important Information

Use this form to submit employee reimbursement requests for goods, services, and entertainment in the local Princeton business area.

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Tags: non-payroll payments , employee voucher , paying people , reimbursement , business expenses , miscellaneous expenses

finance@princeton.edu
Tel (609) 258-3080
Fax (609) 258-0442

Princeton University
Office of Finance & Treasury
701 Carnegie Center
Princeton, NJ 08540

7 New South
Tel (609) 258-3080
Fax (609) 258-5040
Open Monday through Friday,
8:45 am — 5:00 pm

Customer service, cashiering,
check pick-up, financial system access

The General Ledger is your link to updates on people, policies, and other information related to financial transactions at the University.

How can we better serve you? Submit comments, questions, and ideas to our customer service department.