The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. These guidelines are subject to change as SU Procedures and Policies change. |
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The following form should be completed by any guest being reimbursed for travel expenses. The completed form and itemized receipts should accompany the NonTravel Voucher for Student/Guest (non-employee Guest Travel Voucher) .
Travel expenses must follow SU policy and procedure.
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