Get New York University Form Exp2000 - Nyu Polytechnic School Of ...

This guide provides a comprehensive walkthrough for completing the NEW YORK UNIVERSITY Form EXP2000, designed for NYU employees to request reimbursement for business expenses. Follow the steps below to ensure your form is filled out accurately and efficiently online.

Follow the steps to successfully complete the form online.

1. Press the ‘Get Form’ button to access the form and open it in your preferred online document management tool.
2. In the PAYEE INFORMATION section, enter the payee's full name in the designated field. Ensure you include the first name, middle initial, and last name.
3. Provide the home address, which is your permanent mailing address. This information is required for processing.
4. If applicable, fill out the alternate mailing address, which will serve as your secondary mailing location.
5. In the department to be charged field, write the name of the department responsible for the expense.
6. For the expense/account details section, select the type of expense from the options provided.
7. Enter the amount you are requesting reimbursement for in the designated amount field.
8. Fill in the total expenses calculation based on your entries, and indicate any NYU advance received, if applicable.
9. If your total amount is less than zero, attach a check payable to NYU.
10. Next, complete the 'PAY TO NYU EMPLOYEE/STUDENT' section with the total reimbursement amount.
11. Write out the total amount of reimbursement in words, as you would write on a check.
12. Provide a clear description and the business purpose of the expense(s) in the designated section.
13. Lastly, confirm your entries by signing the form, along with providing your email address and telephone number. Additionally, ensure the approver's name and signature are included, along with their telephone number and date.

Start filling out your documents online today to streamline your expense reimbursement process!