Reimbursement

Written by Yanhao Deng (yanhao_deng@u.nus.edu).

If there is any qustion or any updates, please contact me.

Things to prepare

• All the screenshots of your payments. For example, the screenshot of the bank app.
• and corresponding receipt or invoices
• Admission email from your supervisor and department, containing the amount to claim and WBS for payment.

Where to submit

Website: https://nuservicehub.nus.edu.sg

Please follow this guide: Reimbursement Guide

Key Points:

(Applicable in most cases, but please double-check your own submission.)

• Choose ‘ERFP Submission’ on the initial page.
• Leave the ‘TAX amount’ feild empty
• Don’t worry if you are unsure about the approver. The department will reassign this if incorrect.
• To be continued…