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How is a consultant/guest lecturer reimbursed for their travel expenses?

April 26, 2017consultant expenses guest lecturer reimbursed Travel

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How is a consultant/guest lecturer reimbursed for their travel expenses?

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• RF funded reimbursements must use the RF Independent Contractor Services form and complete the travel section of the form. • State and Stony Brook Foundation funded reimbursements must use the State and Stony Brook Foundation Independent Contractor form, completing the travel section of the form.