Research Reimbursement

Research Reimbursement Form

  • STOP! READ. OUR. GUIDELINES.

    Before you fill this form out, READ OUR GUIDELINES. We have had multiple submissions with common errors that have forced us to reject their reimbursements as BU will NOT process them. These include: failing to include your name on ALL receipts, submitting BEFORE the conference occurs, and submitting too late. Please double check everything prior to submitting this form.
  • Student Information

  • Make sure you have access to this address for the next 6-8 weeks!
  • Conference/Event Information

  • Accepted file types: pdf, jpg.
  • Receipt/Reimbursement Information

  • Accepted file types: pdf, jpg.
  • Invoices or estimates are not accepted. Your name and the name of the vendor/business must be clearly visible on the receipt. IF THIS IS FOR A CANCELLED FLIGHT: please include proof of cancellation AND attempts to request refunds from the airlines.
    Drop files here or
    Accepted file types: pdf, jpg.
  • DateDescriptionAmount 
    If not applicable please write in N/A or $0
  • DateDescriptionAmount 
    If not applicable please write in N/A or $0
  • DateDescriptionAmount 
    If not applicable please write in N/A or $0
  • Outside Source of FundingAmount 
    If not applicable please write in N/A or $0