(Select a service that best describes your request to reduce delays from rerouting)
to
Please download and complete the Summary of travel expenses to be uploaded as one of the supporting documents. Incomplete submissison may result in a delay to the claims reimbursement process.
Please download, fill in the Vendor Creation Request (Individual) Form(to complete Section B & C in capital letters) and attach below as a supporting document. Kindly note that incomplete/inaccurate submission will result in a delay to your claims.
Note:
Consolidate all documents into 1 PDF file, and attach the redacted bank transaction statement after every single receipt/invoice.
Receipts need to be clear or we will not process it.
Meals & Insurance are not claimable.
Bank statements submitted must show all relevant transactions and your name for reimbursement.
Any taxi receipts and invoice submitted must show start and end point of the journey.
Attachments to be submitted includes (a) Flight quotation, (b) e-flight itinerary, (c) conference programme, (d) Invitation letter to conferences (if applicable), (e) Professor's approval email on reimbursement and other receipts that you wish to claim, (f) Summary of travel expenses
Attachments to be submitted includes (a) Flight quotation, (b) e-flight itinerary, (c) conference programme, (d) Invitation letter to conferences (if applicable), (e) Professor's approval email on reimbursement and other receipts that you wish to claim.
Disclaimer*: By submitting this claim, I uphold the NUS value of integrity that the claims submission are all true and no double claim was made.
Service Request Submitted
Check the confirmation email in your inbox with assigned RT number. Our Assist Staff will respond to you soon.
Submission of Travel Claims Denied!
Please submit your claims to PG office first (Attention to Miss Susan Lian - lian.s@nus.edu.sg) before submitting the rest of your expenses in this portal. Without doing so, both side of claims will be delayed.
