Is the payment process the same for reimbursement of travel, lodging and business expenses of a foreign national?
No, if the payment is only for the reimbursement of travel, lodging and business expenses incurred in connection with a visit to the University. Complete and attach the Departmental Foreign National Tax Letter and a copy of the foreign national’s Form I-94 to the Disbursement Request. Forward the documents directly to the Payment Processing Department for payment. No other supporting documentation is required.
