Effective Date: 1/1/2021


To reimburse travel and other expenses incurred by non-employees when the payments are (1) to non-U.S. persons, or (2) to non-U.S. addresses.


  • To reimburse non-employees who are U.S. persons with a U.S. address, use the Non-Employee Reimbursement report in Concur.
  • To reimburse Independent Contractors operating under Scope of Work (SOW) procedures, use the Payment Voucher or Purchase Order associated with the SOW.

Related Links

Download the Non-Employee Reimbursement-International form below