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  • Guest Reimbursement Form

    Travel & Business Reimbursement Form
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  • If you have not received a reimbursement from Columbia University in the last six months or if this is your first time requesting a reimbursement from Columbia, you will be invited to complete a PaymentWorks profile. Our administrative assistant (Giran Ceballos - grc2136@columbia.edu) will let you know when to expect an email from PaymentWorks. Please complete this form as soon as possible. Vendor profiles need to be approved by the University before we can proceed with any reimbursement request. 

  • Reimbursement requests must be accompanied by a listing of each expenditure by expense type (e.g., travel, lodging, meals, other) and the appropriate receipts and proof of payment. For more information: https://adminportal.universityseminars.columbia.edu/content/reimbursements 

    The University Seminars will not assume the cost or reimburse the cost of lodging, local transportation, meals or other costs for more than the minimum days necessary for travel to an event hosted by The University Seminars. 

    Meals to be reimbursed (with prior dept. approval)  should not exceed the following thresholds, excluding tips and tax:

    Up to $20 for breakfast
    Up to $30 for lunch
    Up to $50 for dinner

    These thresholds are not per diems, and should not be charged as such. Travelers must submit individual receipts showing the actual cost of each meal.

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  • Please upload receipts and other supporting documentation

  • Supporting Documentation include email announcements, invitations, and/or event programs

    For non-US residents, please upload a copy of Form I-94 or the passport page with the visa entry stamp as supporing documentation.

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