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. It’s ideal to give this form to the guest before leaving Dineen Hall, and have them mail back with their itemized receipts. The completed form and itemized receipts should accompany the Travel Voucher for NonStudent/Guest (non-employee Guest) .
Travel expenses must follow SU policy and procedure.
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