Reimbursement

Prerequisites

• Obtain prior approval
• Retain compliant invoices and proof of payment
• Record the purpose and project for each expense

Procedure

1. Organize invoices and proof of payment.
2. Complete the reimbursement form.
3. Ask the responsible person to verify it.
4. Submit it to the administrative contact.

Verification

Confirm that a submission receipt was received and record the expected processing status.

Warning

This is a public testing placeholder and does not represent official laboratory or NUS policy.