Non-Employee Travel/Reimbursement

Reimbursements

• Reimbursements can take up to one month. Please note that completing the forms correctly and completely will help expedite your request.
• Process check requests through ME Electronic Check Request Form
• Social Security number is necessary to generate a check and will be deleted once your reimbursement is processed.
• Sales tax can be included in reimbursement requests.

Foreign Nationals

• Foreign nationals can receive payment by wire transfer. Please provide the following:

1. Bank Name
2. Bank Address
3. Account Number
4. Sort Code
5. Swift Code
6. Currency type

Receipts

Receipts must be itemized.  A missing receipt form is available here.