Can travel expenses be reimbursed for a visiting professor or scientist?

1. Access the Supplier Center to verify if the traveler is a registered NC State supplier.
2. Next,
   • If the traveler is a registered NC State vendor, skip to Step 3.
   • If the traveler is not a registered NC State vendor, submit a request to add a new supplier. Once the supplier has been registered, proceed to Step 3.
3. Submit a Travel Reimbursement Request through the Travel Center in MyPack Portal.

For step-by-step instructions on how to submit a Travel Reimbursement Request, please refer to The Travel Manual, Travel Center User Guide.

See related article:

What is the mileage rate reimbursement for a non-employee?