Non Employee Travel

Reimbursement to individuals that are not affiliated with the University, such as guest speakers, consultants and prospective employees, is subject to the same regulations detailed here for University employees when travel arrangements are made by the University, unless otherwise set forth in a written contract.

Currently reimbursements for Non-Employees cannot be processed electronically via Concur and need to be submitted in paper form to Accounts Payable. All receipts are required.