Guest Reimbursement Form (2025 expenses only)

The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees.

The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees.

The following form should be completed by any guest being reimbursed for travel expenses. The completed form and itemized receipts should accompany the Travel Voucher for Student/Guest (non-employee) .

Travel expenses must follow SU policy and procedure.

Guest Reimbursement Form (2025 expenses only)

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