[Reminder] Student reimbursement policy

Post date: Aug 15, 2019 1:30:28 PM

Dear Departments All,

As the fiscal year closes, we'd like to remind you that student reimbursement requests must be submitted via the Student Reimbursement Form and be approved/signed by your Departmental fiscal analyst.

Please also note the following:

FAS policy states that students may receive a petty cash reimbursement up to a maximum of $50. This is in contrast to the form which states that $300 is allowable. Once the form is approved/signed by your fiscal analyst, the student may take the form to the petty cash window at 383 Lafayette Street to receive the cash.

Per FAS policy, any request over $50 must be forwarded to Accounts Payable (askfinancelink@nyu.edu) for processing after your Departmental fiscal analyst has signed the form.