Bookmark and Share
Interviewee Checklist


Interviewee Visitor Checklist (What needs to be turned-in to the Accountant)



Before interviewee travels

Authorization to Travel

AS516 - for guest/interviewee/study or workshop participant/contract vendor request for authorization to reimburse expenses

Travel Arrangements

• Need airfare booked through the department contact Richard Landry (8-0809)


AS540 - request for approval – Cook Conference Center


Interviewee Special Meals (turn in 2 weeks prior to event)

AS499 - Receptions ONLY

AS516-B - B/L/D ONLY

In order to get reimbursed for any special meal or B/L/D you have to complete an -Travel Reimbursement Form
(See presentation below to find out how)


2009 Visitor Training Presentation