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Tj /F2 12 Tf 2.288 -31.085 Td 101 Tz (Instructions for reimbursement of reasonable business expenses: ) Tj /F3 12 Tf (An individual admitted to the U.S. with) Tj -0.24 -14.879 Td 100 Tz (a B-2 or WT immigration status must complete and attach this form to the °ÄÃÅÁùºÏ²Ê¹ÙÍø¿ª½± Travel) Tj 0 -14.879 Td 102 Tz (Expense Voucher $UM 11$.) Tj ET .75 w 0 G 2 J 34.929 321.228 384 35.28 re S 2 J 418.929 321.228 158.64 35.28 re S BT /F1 8 Tf 423.011 347.38 Td 93 Tz (Payee's US Social Security Number or ITIN) Tj -384.242 -0.72 Td 102 Tz (Payee's Name $please print or type$) Tj ET 2 J 35.169 207.947 542.16 101.04 re S BT 38.769 299.378 Td 99 Tz (Check All That Apply) Tj /F3 12 Tf 36 -21.365 Td 104 Tz (I was engaged in academic activities at the °ÄÃÅÁùºÏ²Ê¹ÙÍø¿ª½±.) Tj -0.72 -24.959 Td 100 Tz (These academic activities were not more than nine days in duration.) Tj 1.443 -24.72 Td (I have not accepted an honorarium or expense reimbursement from more than five institutions within) Tj -0.96 -10.08 Td 108 Tz (the previous six months.) Tj /F0 10 Tf -38.044 -37.358 Td 91 Tz (I certify that the information contained on this form is to the best of my knowledge and belief, true and complete.) Tj ET 2 J 36.009 144.825 383.04 29.52 re S 2 J 419.049 144.825 158.4 29.52 re S BT /F1 8 Tf 423.128 164.735 Td 115 Tz (Date) Tj -383.278 0 Td (Payee's Signature) Tj /F3 10 Tf -2.177 -44.507 Td 98 Tz (Instructions for Accounting Office. Review this form and the Travel Expense Voucher $UM 11$ to determine that payment to the) Tj 0 -12.48 Td 111 Tz (payee adheres to University policies. Indicate your approval on the Travel Expense Voucher. Process reimbursement) Tj 0.238 -11.999 Td 106 Tz (of travel and incidental expenses under the accountable plan in accounts payable. Do not process honorarium payments in the) Tj -0.238 -12.48 Td 114 Tz (accounts payable office. 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