Reimbursements

Submit a reimbursement request and review guidelines for available reimbursement types.

Click the link below to submit a reimbursement request for personal, meal, gift/research incentives, and travel expenses.

Request a Reimbursement

Gifts/Research Incentives

Guidelines and instructions for submitting gift or research incentive reimbursements to ensure compliance with NCSU regulations.

Personal Reimbursements

Guidelines and instructions to follow when submitting a Personal Reimbursement.

Meal Reimbursements

Guidelines and instructions to follow when submitting a Meal Reimbursement.

Honorariums/Stipends

Guidelines and instructions for submitting honorariums and stipends.

Travel Reimbursement

See guidelines to consider before, during, and after completion of travel. CSC Employees submit travel authorization and reimbursements through the travel center.

Reimbursements

Types of reimbursement

Gifts/Research Incentives

Personal Reimbursements

Meal Reimbursements

Honorariums/Stipends

Travel Reimbursement

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