Expense Reimbursement Request

To be filled out when requesting reimbursement for expenses created for University research purposes, including (but not limited to) supplies and business meetings.

  • WHO

  • Where is this being charged to?
    PercentName of AccountPI of Account 
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  • Your address, where the reimbursement will be mailed. (Not a BU address)
  • WHY

  • What did you buy, and why.
  • WHEN

  • Full range of dates during which expenses were created.
  • WHERE

  • WHAT

  • Please upload your itemized receipts in one file. Please number those receipts and make sure that you enter the corresponding number in the "Receipt Number" column in the table below.
  • DescriptionDatePriceCompanyReceipt Number 
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  • The total sum of all expenses claimed above.