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  • Honorarium Template Form
  • Form W-9 (a federal tax form, required for all Honoraria requests along with a copy of the flyer announcing the event)
  • Entertainment Reimbursement Form (required to reimburse you for restaurant costs and/or food/beverage cost made at a grocery store)
  • Entertainment Supplemental Guest List Form
  • General Reimbursement Form (needed for general reimbursement of supplies/books/software/computer peripherals, etc.)
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  • Travel Expense Reimbursement Form
  • Declaration of Missing Evidence
  • http://www.uctrips-insurance.org/
  • http://www.accounting.ucr.edu/forms/flyamerica-exception.pdf
  • http://www.accounting.ucr.edu/FlyAmericaAct.htm
  • http://cnc.ucr.edu/travel/tips.html
  • Employee General Travel Reimbursement Form
  • General Guest Travel Reimbursement Form
  • Business Information Form

Department of Philosophy | HMNSS Building, Room 1604 | 900 University Avenue | Riverside, CA 92521
Phone: 951-827-5208 | Fax: 951-827-5298
Last Modified 5/15/13 4:59 PM