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How does our department reimburse a prospective employee or student for travel-related expenses?

Department employee expenses reimburse student travel-related
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How does our department reimburse a prospective employee or student for travel-related expenses?

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• RF funded reimbursements must use the RF Independent Contractor Services form and complete the travel section of the form. • State funded reimbursements must use the State Standard Voucher form AC92. • Stony Brook Foundation (SBF) funded reimbursements must submit an SBF Cash Payment Voucher.

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