Getting Reimbursed

If you need reimbursement forms, check out the Accounts Payable website for Columbia.

The most typical form you will fill out is the Travel & Business Expense Report xls ps

If you are being reimbursed by the department, give the forms to Millie or Ayoune. If you are being reimbursed from your adviser's funding, you will have to give the forms to Millie or in some cases Crystal (10th floor office) with the account name. You may want to check up on the processing of this payment every week or two after you submit it, as sometimes our reimbursements fall through the cracks and it can take months otherwise.

Added by Lia. Modified by Cameron.