Consultants who are hired as independent contractors must follow PSC guidance on how travel costs are paid to independent consultants. Travel costs should be included in the statement of work (SOW) form submitted to PSC and paid for using the same procurement method as the service payment. See: Hire an Independent Contractor: “Costs to Include.”
Project personnel who are not independent contractors may have travel paid for by the university following non-employee travel processes. See: Concur How-to: Booking Non-Employee Trips