Guest Reimbursement Form (2025 expenses only)
- Maria Czaplicki
Owned by Maria Czaplicki
The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. |
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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 Travel Voucher for Student/Guest (non-employee) .
Travel expenses must follow SU policy and procedure.
