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Get Independent Contractors Expense Reimbursement Form

Nation of how the university benefited from the expenditure of public funds. Attach all original receipts, the meeting brochure, the agenda or other relevant support to the payment request (PVQ) coded to the appropriate expenditure code and vendor code EXPREIMB. (Expenditure codes can be found at http://cfo.asu.edu/fs-exp-code-7310.) Example: A consultant s airfare would be coded to 7310 71; lodging and per diem would be coded to 7310 02. Original receipts (when indicated as required) m.

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