Which form is used for travel reimbursement for non-Duke employee or student, such as a visiting scholar or prospective student?
An Accounts Payable Check Request is completed for Non-Duke Reimbursement; however, all of the detail regarding the travel is required. If the reimbursement is related to a job applicant the reimbursement is on an AP check request if the applicant has not formally accepted the job. Once the applicant formally accepts the job the reimbursement is processed by Employee Travel and Reimbursement.
Related Questions
- A non state employee bought his own ticket and would like to be reimbursed for that as well as lodging and meals. Should the Travel reimbursement form should be sent to the Travel Office for this type of reimbursement?
- Which form is used for travel reimbursement for a non-VSU employee or student, such as an interview candidate or student team travel?
- Which form is used for travel reimbursement for non-Duke employee or student, such as a visiting scholar or prospective student?
