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Non-Employee Travel
Summary
The resources attached outline the information required to process a travel reimbursement for individuals not employed by the university and detail the steps to submit the reimbursement request in the Finance Service Portal (FSP).
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Article ID:
21660
Created
Sun 2/1/26 11:06 PM
Modified
Mon 2/2/26 9:32 AM
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Non-Employee Travel.pdf
· 964 KB
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Sun 2/1/26 10:06 PM
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Quick Guide - Non-Employee Travel Reimbursement.pdf
· 520 KB
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Sun 2/1/26 10:06 PM
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