PReSS Reimbursement

Submit your reimbursement request through the Concur Student Reimbursement system, and follow the PReSS Account Policy and Procedures.

Refer to the Concur Student Reimbursement FAQs.

The reimbursement request must include:
• the Tax Invoices/Receipts (in readable scanned format)
• the student’s supervisor approval for expenses
• the financial summary which can be obtained through Wahapū
• if required, an approval from Dean (or representative) of Graduate Studies on some expense types (e.g. proofreading)

If you do have access to Wahapū, email nicai.finance@auckland.ac.nz with PReSS financial summary request in the subject heading, and your name and username in the message. The CAI Finance team will arrange a copy of the financial summary for you.

• CAI PReSS department number: 9441
• Project number will be your student UPI username (e.g. abcd123)

All travel must be booked through the University of Auckland preferred supplier Orbit, including car hire. Email travel.uoa@orbit.co.nz or phone +64 9 355 7585.