Travel and Business Expense Reimbursements

Any Columbia University student, employee or visitor can be reimbursed for valid business and research related expenses. Prior-approval must be obtained from the professor or department that is providing funding.

Non-U.S. citizens need to confirm their reimbursement eligibility here

Please use the below links for general guidelines, forms, questions and online submission. You may also submit documentation in person to our Financial Assistants in room 220 of the Mudd building.