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How do I request a reimbursement for travel or business expenses?

April 26, 2017Business expenses Reimbursement request Travel

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How do I request a reimbursement for travel or business expenses?

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Reimbursements are subject to Columbia University’s Travel and Business Expense policies and procedures. ISERP expedites the process on behalf of its affiliates and guests. Review the general procedure for requesting a reimbursement and direct any questions to Carmen Morillo.