Non-Employee Travel/Reimbursement 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: Bank Name Bank Address Account Number Sort Code Swift Code Currency type Receipts Receipts must be itemized. A missing receipt form is available here. Employee Travel
Non-Employee Travel/Reimbursement 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: Bank Name Bank Address Account Number Sort Code Swift Code Currency type Receipts Receipts must be itemized. A missing receipt form is available here. Employee Travel