You must have JavaScript enabled to use this form. This form is intended for reimbursing non-travel expenses paid with a personal card. For travel-related expenses ...

A group of three business professionals walking with their luggages for a travel. Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you ...

It wasn't a good holiday season for Southwest Airlines, or for quite a few of its passengers. Due to inclement weather, outdated computer systems, and staffing shortages, the carrier had to cancel ...

Step 1: Review this checklist, and make sure your event followed the applicable on-campus or off-campus event policies. Step 2: Scan your receipts, which - without exception - must be itemized with ...

In the wake of Southwest Airlines scrapping thousands of flights over the holidays, inconvenienced travelers across the country are looking to get their money back for expenses they’ve incurred, ...

The House Hunting Expense Form is used to request reimbursement by a new employee for house hunting expenses. The employee submits the form upon completion of the house hunting trip. Reimbursement ...

Employers across the nation have faced swift and dramatic changes to business operations as states and local municipalities have issued “stay-at-home” orders and imposed other restrictions in the ...

In certain cases, grants and/or contracts may state additional restrictions and/or allowances beyond those described below. University departments may also institute more restrictive guidelines. In ...

Preparing for your first business trip with UB, or just need a refresher on the policies? Look no further—this self-paced eLearning course is just for you! Whether you’re new to business travel or ...

Reimbursements with state funds are paid to UB employees and non-employees who have incurred travel expenses or purchased business-related goods with out-of-pocket funds on behalf of the university.