Faculty & Staff Resources
NYU Travel Portal (book with AMEX or Egencia)
Forms:Reimbursement Checklist (Non-Travel)
Reimbursement Checklist (Travel)
Business Meal Breakdown Form
Note: Use this form for meals with more than one person, regardless of travel/non-travel expense status.
Missing Documentation Form
Note: Use this form if you are missing any items from checklist. At least one form of payment proof must be provided with this form. Overuse of this form can result in penalty.
Travel Breakdown Form
Note: Use "other"under meals if using Per Diem meal rate and to separate alcohol charges.Use the Business Meal Breakdown Form for meals with more than one person, regardless of travel/non-travel expense status.