A. ADMINISTRATIVE PROCEDURES
The USNH Personal Reimbursement Form should be completed by the traveler within 45 days of completing the trip.
A blank USNH Personal Reimbursement Form in Excel format requires Excel 5.0 or greater. You may access this file and complete it within the Excel program - printing when complete, or at the point when signatures are required. Again, please access these forms as the originals since they will be updated on-line only.
Once complete, the USNH Personal Reimbursement Form must also be forwarded to the employee's supervisor or STAR or campus research office until transition to STAR has been completed. Once approvals are secured, the completed form, along with required and supporting documentation should be submitted to the FOC.
Detailed instructions on the USNH Personal Reimbursement Form can be found in the Travel & Expense Administration section of the USNH Finance Hub.
The official version of this information will only be maintained in an on-line web format. Any and all printed copies of this material are dated as of the print date. Please make certain to review the material on-line prior to placing reliance on a dated printed version.