Expense reports that use the ‘Non-ND Guest/Visitor Expense Policy’ for non-resident alien or resident alien reimbursements are required to contain immigration documentation.  A new reminder has been added to travelND that will alert users when immigration documentation is required. The Accounts Payable department will review expense report attachments for documentation such as a passport, visa, I-94 card, Compliance Statement, etc. Applicable expense reports that do not contain the correct documentation are sent back to the report creator to correct and resubmit.