We can reimburse for course activities like trips, performances, or supplies.
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Submit requests at least 2 weeks in advance (earlier for purchases by Gallatin).
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Please do not make any purchases until your request has been approved.
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No reimbursement for food (some exceptions apply) or alcohol.
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Not for independent studies/tutorials.
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No funding for transportation. For significant travel, contact Academic Affairs early in the semester.
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Most expenses are reimbursed. Submit original receipts to Sara Armstrong (saa9256@nyu.edu), following University reimbursement guidelines.
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Submit reimbursements within 60 days to avoid taxable income.
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Instructors must make all purchases; we cannot reimburse students.
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