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POLICY

Travel and Reimbursement of Expenses

Administrator and Professional employees who are required to travel on business can be reimbursed for transportation, food, and lodging, up to certain limits. For more detailed information regarding NYU’s Travel and Reimbursement policies call Purchasing Services at (212) 998-1030, or refer to the websites of Purchasing Services or the Controller’s Division.


About This Policy

Effective Date: April 01, 2000
Issuing Authority: Office of Human Resources
Responsible Officer: Vice President
Office Name: Human Resources
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