Guest Reimbursement Request
CREATED: LAST UPDATED: February 18, 2016
The Guest Reimbursement Request form is a new form that departments may use to collate and organize expense information for guest reimbursements. This is used to document travel reimbursements, as well as incidental, out-of-pocket reimbursement requests for Guests. The Guest Reimbursement Request form should be signed by the guest and scanned and attached to the online Non-PO Payment request in Prime Financials for submission.
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FINANCIAL SERVICE CENTER
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
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