Effective Date: 8/1/2018


Used, per the PSC Procedural Statement Travel, to reimburse non-employees (including students) for their University travel and other expenses. You can use the Concur Travel & Expense System (Non-Employee Reimbursement expense report) instead of the NR form unless the non-employee is a non-U.S. citizen, or the non-employee is a U.S. citizen living abroad; in those cases, you must use the NR form instead of Concur.

Note: Reimbursements paid to an independent contractor must be processed using the CU Marketplace payment mechanisms (Payment Voucher or Purchase Order) that are associated with the Scope of Work. See the Employee Services Procedural Statement Scope of Work (SOW)/Independent Contractor. 

Related Links

Download the Non-Employee Reimbursement form below