Funding is available for a variety of class activities, including entrance fees to museums, tickets for performances, meals with students, or the purchase of materials related to your course. Funding is generally limited to $10 per person and is available on a reimbursement basis.
Funding Guidelines
- We can reimburse for course activities like trips, performances, or supplies.
- Submit requests at least 2 weeks in advance (earlier for purchases by Gallatin).
- Please do not make any purchases until your request has been approved.
- No reimbursement for food (some exceptions apply) or alcohol.
- Not for independent studies/tutorials.
- No funding for transportation. For significant travel, contact Academic Affairs early in the semester.
- Most expenses are reimbursed. Submit original receipts to Sara Armstrong (saa9256@nyu.edu), following University reimbursement guidelines.
- Submit reimbursements within 60 days to avoid taxable income.
- Instructors must make all purchases; we cannot reimburse students.
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