NU ID only Required for StaffFactultyor Students - PDF document

1 NU ID only Required for Staff/Factulty/o
NU ID only Required for Staff/Factulty/or Students* If not then type "NA" in fields below If not type "N/A in the fields below 420498 SABO Expense Reimbursement oucherNU STUDENT/EMPLOYEEDOCUMENT #Name:Vendor Number:Addess: NU ID:Did you travel or have a meal at the expense of the University?Did you make a non-travel pu Hold check for pick up? Please cicle one YESNO*If employee is Dept. Head, then employees supervisor must sign hee:PLEASE NOTE:ou will not be eimbursed for sales tax paid except meal/food tax, and hotel occupancy taxes Revised 7/9/10 420498 SABO Expense Reimbursement oucherNU STUDENT/EMPLOYEEDOCUMENT #Name:Vendor Number:Addess: NU ID:Did you travel or have a meal at the expense of the University?Did you make a non-travel puchase at the expense of the University?TRVEL EXPENSES NON-TRVEL EXPENSESDestination:Description:Dates of ravel: Date of Expense:Purpose:Purpose:(continued fom above) (continued fom above)SUMMAY OF EXPENDITURES: INDEXACCOUNT CODEOUT OF POCKET EXPENSES TOALAPPROALSRetun this for to SABO with ORIGINAL, ITEMIZED RECEIPT(S) *If employee is Dept. Head, then employees supervisor must sign hee:PLEASE NOTE:ou will not be eimbursed for sales tax paid except meal/food tax, and hotel occupancy taxes 2) ravel eimbursements should be submitted within 10 days of etuning fom trip3) Poperly completed vouchers submitted will be pocessed and mailed within 5 business days.CONACT PERSON: PHONE #:Northeasten University SABO - Room 434J Phone Extension x4329 Fax extension x4375 Revised 7/9/10 0