Student Nonemployee Travel Reimbursements

NON-EMPLOYEE STUDENT TRAVEL

Please contact faculty advisor for clarification of funding source

FOUNDATION FUNDING SOURCE

You will receive a stipend to cover your travel expenses. Please submit the following to Business Office in room 210, Journalism bldg. at least 2 weeks prior to travel:

FDN Honoraria

W-9

– Award Letter (see your faculty advisor if you have not received this)

STATE FUNDING SOURCE

You will receive a stipend to cover your travel expenses. Please submit the following to Business Office in room 210 of the Journalism bldg. at least 2 weeks prior to travel:

Vendor Profile Form

– Award Letter (see your faculty advisor if you have not received this)