To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

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.

The General Information screen includes basic information about the trip. The Credit Card Transactions screen will only appear for a user if a PNC Travel card has current charges on it that can be ...

Expense reporting consistently ranks among the most frustrating financial tasks in modern workplaces. Employees collect receipts, navigate confusing policies, and often wait weeks for reimbursement ...

For students traveling with a business purpose, reimbursement rates are managed by University departments. Departments have the flexibility to set reimbursement rates for travel-related expenses such ...

Reimbursement of relocation is a reportable expense and is subject to Internal Revenue Service (IRS) tax guidelines. Payment for reimbursement expenses is processed through payroll services.

Individuals traveling for University-related business may be reimbursed. The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every ...

Preference should always be given to working with a staff member to purchase what you need in advance rather than paying out of pocket and being reimbursed. For assistance with purchasing goods and ...