Reimbursement for Out-of-Town Guests

Travel reimbursement is available to cover the cost of an out-of-town participant’s ground transportation and meal expense. Please save your itemized receipts and we will reimburse you the cost for any of these miscellaneous expenses.

In order to claim reimbursement for expenses, please download and complete the following form:

Independent Contractors Expense Reimbursement Form (PDF)

Independent Contractors Expense Reimbursement Form (WORD)

Please include your name, mailing address and signature on the form and mail with original receipts to:

Emoline Fox
Sandra Day O’Connor College of Law
P.O. Box 877906
Tempe, AZ 85287

Finally, please don’t hesitate to contact Emoline Fox at emoline.fox@asu.edu or 480-965-3365 with any questions or concerns.

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