- You must come to the ISE office and fill out a Petty Cash Form
, which requires an account number to charge your purchase. Please tape receipts to the form. - Cash purchases only can be reimbursed! Debit card purchases can only be reimbursed by using a Travel and Business Expense Report.
- You will not be reimbursed for tax on your purchase since Columbia Univeristy is tax-exempt.
- The ISE Petty Cash Custodian is Melina Ziegel. You must find her in the ISE office for reimbursement.
For more information please contact Katie Sherwin at x4-1910 or krs24@columbia.edu

Printable Version