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Admin and Provost Finance Center

Blunt Alumni Center, Garden Level

Hinman Box: 6126

Phone: (603) 646-1310

Fax: (603) 646-1775


BER Submission Email:


Arts and Sciences Finance Center

Wentworth Building, Suite 308

Hinman Box: 6050

Phone: (603) 646-2028

Fax: (603) 646-3488



Geisel School of Medicine Finance Center

1 Rope Ferry, Garden Level

Hinman Box: 7052

Phone: (603) 650-1238



Thayer School of Engineering Finance Center

111 Cummings Hall

Phone: (603) 646-3552

Fax: (603) 646-0586



Tuck School of Business Finance Center

13 Tuck Hall

Phone: (603) 646-0772

Fax: (603) 656-0222



Tuck/Thayer Finance Center Business Expense Reimbursement

The Tuck/Thayer Finance Center will be completing business expense reimbursement forms, reviewing expenditures to insure they meet with college policy, and entering approved forms into the accounts payable system.

Process for Faculty and Staff:

  • Complete, print and sign the business expense reimbursement request form. Have your supervisor sign the form.
  • Attach original receipts to printed form and submit form and receipts to either 111 Cummings or 13 Tuck Hall.

Process for Tuck Student Board reimbursements:

  • Complete Tuck Student Board reimbursement form.
  • Submit form with receipts to Board member for approval.
  • Submit to 13 Tuck for processing

Process for Tuck student expenditures:

  • Complete Student expenditure reimbursement form.
  • Submit form with receipts to appropriate Tuck staff member for approval.
  • Submit to 13 Tuck for processing.

Process for Thayer student expenditures:


Last Updated: 6/21/12