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AUTHORIZED TRAVEL BY NON-UNIVERSITY EMPLOYEES
When the University provides travel for an individual who is not an employee of the University (e.g. a consultant or employment applicant), all transportation and lodging arrangements are to be made through the University Travel Center. Such expenses are not normally reported on the individual’s Form 1099. If the individual is reimbursed for expenses, the University will report the value on the individual’s Form 1099.
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