Reimbursements

Memorandum from the Associate Controller Concerning Reimbursements to Non-Resident Aliens

Petty Cash Reimbursements

Honoraria Policy

Per-Diem Payments Per Diem in Lieu of Expenses Policy for Permanent Residents and U. S. Citizens

Per Diem in Lieu of Expenses Policy for Non-Resident Aliens

Consultant Payments:

Payment as an Independent Contractor (Consultant) or Honoraria Policy

Payment as an Independent Contractor (Consultant) Policy for Non-Resident Aliens Doing Work Outside the U. S.

Consultant Agreements Signed after February 15, 1997 are handled by the Purchasing Office except for non-resident aliens working outside the United States and "grandfathered" agreements

Reimbursements of Travel and Business Related Expenses:

Reimbursements of Business (Non-Travel) Expenses for University Employees

Reimbursements of Travel and Business Expenses for Visitors who are U. S. Citizens or Permanent Residents

Reimbursements of Travel and Business Expenses for Non-Resident Aliens for Work in the U. S.

Reimbursements of Travel and Business Expenses for Non-Resident Aliens for Work Outside the U. S.

Listing of Documents for Form W-7