Get Reimbursement Form Non-employee - Johns Hopkins University - Web Jhu

This guide provides clear instructions on how to complete the reimbursement form for non-employees at Johns Hopkins University. By following these detailed steps, users can efficiently fill out the online form, ensuring all necessary information is submitted correctly.

Follow the steps to fill out the reimbursement form successfully.

1. Click the ‘Get Form’ button to access the reimbursement form, opening it in your compatible editor.
2. Fill in your name at the designated field, using all capital letters as required.
3. Indicate your relationship to the institution accurately.
4. Provide your complete mailing address, including city, state, and zip code.
5. List the attendees of any business meals under 'Business Meal Attendees'.
6. Describe the purpose of your trip in the provided section.
7. Enter the travel dates, including the departure and return locations.
8. Document the mileage for the trip, noting the miles traveled from and to.
9. Complete the fields under expenses, detailing amounts for lodging, meals, and other transportation costs.
10. For each meal type, enter the relevant amounts for breakfast, lunch, and dinner.
11. Fill in the total expenses in the designated section at the bottom of the form.
12. If applicable, attach a wire form for payment to non-US banks and include all required supporting documentation.
13. Print the name, phone number, and email address of the departmental requester.
14. Obtain the department authorized signature and enter the date.
15. Once all fields are completed, save changes, and if necessary, download, print, or share the form.

Start completing your reimbursement form online now!