How is a traveler reimbursed?

 

NEW -  Proposal Submission Deadline Policy  - Begin March 4th, 2019

NEW - Federal Regulatory Requirements for Human Subjects Research - Begin January 21st, 2019

Research Foundation funded reimbursements must use the RF Independent Contractor Services Form and complete the travel section of the form. Original receipts are required. Consultants may only be reimbursed for their actual receipted meal expenses. They cannot claim the diem that is allowed employees and must have actual receipted expenses.

Being reimbursed with RF funds must use the Travel Voucher

Office/Topic 
Go to top