Reimbursement of traveling expenses for students

To get reimbursement for your travaling expenses:

  1. Complete the appropriate Excel expense report
  2. Attach copies of all receipts. A receipt is required for any requested reimbursement above $75. If receipts are not available for smaller expenses, please provide a detailed justification for the reimbursement.
  3. Submit your Excel expense report and all receipts through the form on the right. 
  4. Reimbursement requests take 4-6 weeks to process. 

Download expense form here

  • For questions regarding reimbursement, contact Jenny Kang.