Pay with Rutgers
Processing Travel and Business Expenses
How to Expense (Reimburse)
Rutgers will reimburse justified travel and business expenses incurred by employees, students, and guests while conducting university-related business. Employees, students, and guests are required to follow university policy. Reimbursements must be submitted within 60 days of incurred expenses.
The following links are university processes associated with travel, expense, and relocation: