During Your Trip

LAST UPDATED: December 5, 2014

What You Should Know

Our Business Expense Policy and Travel Policy provide detailed guidance related to reasonable, appropriate, and allowable expenses for travel and entertainment associated with University business, including expenses charged against restricted funds.

Track your expenses. Transactions of less than $50 do not require a receipt but still require the business purpose to be documented in your expense report in Concur. The Departmental Credit Card is an available tool to reduce out-of-pocket expenses while travelling. See documenting business purpose.

For more information


 

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.

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WE WANT YOUR FEEDBACK!

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

finance@princeton.edu