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Tuck Finance Center Business Expense Reimbursement

The Tuck 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:

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.

Policy:

Last Updated: 3/20/17