Student Supplies Reimbursements

SUPPLIES/EXPENSES REIMBURSEMENT

Please submit the following along with ORIGINAL, ITEMIZED receipts to Business Office:

IF US CITIZEN/PERM. RESIDENT:

W-9 Form

Vendor Profile Form

– Honoraria Form signed by faculty advisor (contact faculty advisor to determine funding source (Foundation or State)

Foundation Honoraria Form

State Honoraria Form

IF NON-RESIDENT ALIEN: Please see someone within Business Office, Journalism Bldg.