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.