Friday, October 21: FinPro Help Desk will be closed for a staff training session, 8:00 a.m.-2:00 p.m.
Non-Employee Reimbursement (NR)
Effective Date: 1/1/2016
Used, in accordance with the PSC Procedural Statement Travel, to reimburse a non-employee or student for travel or other expenses related to official university business. Do not use the NR form to reimburse an independent contractor as per the PSC Procedural Statement Scope of Work (SOW)/Independent Contractor.
Note: To reimburse an employee or regent, create a Travel Reconciliation expense report in the Concur Travel & Expense System.
- Scope of Work (SOW)/Independent Contractor
- International Payments: Required Documentation
- Looking Up Payments in the PeopleSoft Finance System