NHSG Reimbursement

Blue New Hampshire Sea Grant Logo on White Background

Thank you for traveling for a NH Sea Grant program! Please fill out the form below to request travel reimbursement for the event.

Process
  1. Fill out the form completely and submit.
  2. NH Sea Grant staff will review for completion and contact you if anything is unclear or missing.
  3. The request will get routed through UShop for the appropriate approvals. 
  4. Reimbursement will be automatically forwarded to the Financial Operations Center for processing.*

*You must be in the PaymentWorks system for UNH to send you a reimbursement check. If you are not, NH Sea Grant staff will send you an invitation to become an approved payee.

Thank you.

If you have questions, please e-mail Jacob.Winn@unh.edu or Michelle.Lemos@unh.edu.

Mileage Reimbursement form 

Expense Reimbursement Form