The moving expense form is to request reimbursement of expenses incurred to relocate to the new job site.

Authorized UB faculty and staff use the travel and expense reimbursement system Concur to book business travel, and to submit business travel and non-travel expenses for reimbursement.

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Learn more about the travel expense reimbursement procedure at ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process.

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.

The department submits the original approved and signed Visitor's Expense Report form, receipts for all expenses, and an Expense Policy Exception Request for any expense submitted for reimbursement ...

Upon request individuals in travel status (either in-state or out-of-state) may receive up to $5.00 per day for incidental expenses not itemized on the travel claim. Receipts are not required to ...

Business manager verifies forms for complete, valid and accurate signatures and information. Employees should also complete a travel request if required. After the bowl event, expense reports for ...

A Contracted Services Form, fully completed and signed, can serve as sole documentation, if appropriate. Special Non-resident Visitor Considerations: Non-resident independent contractor travel ...