Our offices will close at 3:00 p.m. on Wednesday, November 25 and re-open for normal business hours on Monday, November 30. This includes the FinPro Help Desk.
Non-Employee Reimbursement (NR)
Effective Date: 5/14/2015
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.