Requesting a Reimbursement

For Payment Reimbursements:

Complete a reimbursement request form and attach the original receipt(s). Please write a brief desciption about the purchase (ex. a book that is necessary for your research, long-distance calls to your co-PI, etc.....)

Reimbursement requests should be mailed to:

NBER
Accounts Payable Department
1050 Massachusetts Avenue
Cambridge, MA 02138

Things to remember:

You cannot be reimbursed for the purchase of alcoholic beverages
You must use a U.S. air carrier when flying in and out of the United States
You cannot be reimbursed for the purchase of general use items (ex. office furniture)

If you have any questions about allowable expenses, please contact Mui Cheung.