Form is used travel reimbursement and to submit receipts for charges made to your CU travel card (including airfare, hotel reservations, etc. for a visitor/non-employee). To avoid tax implications, ...

If airfare is involved, you may bring/email that receipt to us prior to your trip so that you can receive the reimbursement before your credit card bill arrives. You will receive by email a link to ...

Reimbursement payments should be ready within 3-4 weeks of the date that electronic receipts are submitted. Club Reimbursements will send an email when the payment is ready. If you find a problem with ...

which should be stapled to the Reimbursement Request Form and submitted to Courtney Williams. Acceptable back-up documentation for reimbursements must be either: An original itemized receipt, or An ...

You have two options when you need to submit a claim for reimbursement: 1. Submit your claim form and accompanying receipt(s) via your Blue Cross online account 2. Mail your duly filled out claim form ...

When requesting reimbursement for air travel, the original airline ticket receipt must be provided and/or electronic payment receipt plus all boarding passes. 2. Registration/Abstract Fees. Your grant ...

Students must complete and submit the Conference Participants Form to Associate Dean, Christine Murphy for reimbursement. (Firefox is the recommended browser for submitting this form. BC Credentials ...

New UB employees should use this form to request reimbursement for approved expenses when transporting themselves, their families, and household goods and personal effects to their new place of ...

You must provide receipts for every purchase you need reimbursed. Receipts must fit the following criteria list below to be valid for reimbursement. If your receipts do not fit these criteria, you ...