Guest Reimbursement Request

CREATED:    LAST UPDATED: February 18, 2016

Important Information

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.

You may need a PDF reader or browser plugin to view this form. We recommend the free Adobe Acrobat Reader.

For more information

Tags:

 

CONTACT US

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

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

Google Map
Princeton Shuttle

FINANCIAL SERVICE CENTER

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

SERVICES INCLUDE

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

FINANCE NEWSLETTER

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

Download Current Issue
Download Past Issues
Subscribe

WE WANT YOUR FEEDBACK!

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

finance@princeton.edu