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