Are 1099s issued for travel reimbursement to guest speakers? Receipted travel is typically not reported as income, so no 1099 would be issued. Typically, a guest speaker invited by...
How do I make travel arrangements for prospective employees or other university guests? To make travel arrangements for prospective employees or other university guests, please contact a travel agent, or airline website if...
What is the mileage rate reimbursement for a non-employee? Non-employees traveling on University business whose expenses are paid or reimbursed by the University are subject to the same travel...
