Reimbursements - Nonemployee Travel Overview

NOTE: this video is not interactive by itself. This video is part of an interactive training video found here. The interactive video walks through the entire nonemployee travel process from the perspective of an IU travel arranger.

In this video segment you will learn:

• Basic best practices for reimbursements
• How to find your guest's details in BUY.IU
  
• How to create a reimbursement expense report for a nonemployee
  

Email estc@iu.edu with questions about this video.

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Links referenced:

IU Travel Policy:  https://travel.iu.edu/policies/policies.shtml

Expense Report Quickstart Video: https://iu.mediaspace.kaltura.com/media/t/1_fhnrvom6

Expense reporting training materials: https://training.iu.edu/documentation/travel/index.html

Receipt Requirements webpage: https://travel.iu.edu/policies/originalreceipts.shtml

Nonemployee Travel webpage: https://travel.iu.edu/policies/nonemployeepolicies.shtml