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Student and Guest Reimbursement Form

Student and Guest Reimbursement

1Status
2Personal Information
3Expense Information
4Account Information
5Confirm
  • Your reimbursement will be mailed to this address, so be sure to provide an apartment number if applicable.
  • MM slash DD slash YYYY
  • MM slash DD slash YYYY
  • MM slash DD slash YYYY
  • MM slash DD slash YYYY
  • Include your destination, reason for travel, and any discrepancies. If this is a meal with a seminar speaker or visitor, please include their entire name and affiliation.
  • #DescriptionDate of PurchaseAmountVendor 
  • Please input the total amount you are requesting for reimbursement. (If there are different currency types, please provide an estimate of the total in one type)
  • Please number receipts (1, 2, 3,...). Click on the (+) to add multiple rows. Foreign currencies should be entered as they appear on the receipt (do not convert to USD).

  • Max. file size: 100 MB.
  • Single receipt uploads may be in any format (e.g. pdf, jpg). Photos must be clear and legible. For multiple files, a compressed (zipped) folder is preferred; please name receipt files according to the number given under the list of expenses above.

  • Look up Per Diem rates: Domestic, International
  • Number of DaysDaily AmountTotal Amount 
  • Please upload a PDF of the official GSA (domestic) or State Department (international) rate sheet for your destination
    Max. file size: 100 MB.
  • Note: you should click NO if your expenses were research-related or if you know the grant number where these expenses should be charged.
  • Account NumberAmount or Percent of Total 
  • Wire transfers are the preferred (and fastest) method for international reimbursements. Checks will be mailed for all domestic reimbursements.
  • Please upload a canceled check image or a formal bank letter showing that your name is linked to the account specified (sensitive information can be blacked out).
    Max. file size: 100 MB.
  • Please upload a copy of your Visa and passport’s data and entry pages
    Max. file size: 100 MB.
  • By clicking on the Submit button, I certify that:

    1. This is a true and accurate accounting of expenses incurred to accomplish official business for Boston University and there are no expenses claimed as reimbursable which relate to personal or unallowable expenses.
    2. All required receipt images have been attached to this report.
    3. I have not received, nor will I receive, reimbursement from any other source(s) for the expenses claimed.
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