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:
  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.