When a married couple files a joint tax return, both spouses typically share responsibility for any tax liabilities. However, ...

Follow these steps to reimburse a visitor for expenses: It is recommended to use the Contracted Services Form, online voucher, and paper form, for all honoraria. If payments to an individual ...

Prior approval to reimburse these expenses is obtained by processing a Form 17C, Request for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips. Airfare at coach rates.

Each department/school is responsible for informing the visitor of the University's expense reimbursement policies prior to the incurring of expenses, providing the visitor with the Visitor's Expense ...