Visitor reimbursement information

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The forms are required to reimburse the visitor's travel expenses and honorarium (if required):

  • For travel expenses (such as mileage, etc) use the "Post Travel Form"
  • For honorarium use the "Direct Pay Form"
  • The visitor will also need to fill out a "204 Form", if she has never been reimbursed by the campus.


All forms mentioned above are located on the FAST website.


All forms must be signed by the requester and the host, these can't be the same person. A list of attendees must be included and it is helpful to provide a flyer announcing the event.








--Laura Chiticariu 22:02, 16 February 2007 (PST)

Retrieved from "http://ewomen.soe.ucsc.edu/mediawiki/index.php/Visitor_reimbursement_information"
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