If travelers use their personal funds for the purchase of airline tickets or the payment of conference/workshop registration fees, reimbursement will not be made until completion of the travel an ...

Note: To speed-up the process of entering your expense report it is helpful ... only be visible to those travelers that have a PNC Travel card and have charges that can be applied to their travel ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...

The University at Buffalo (UB, university) will reimburse individuals for actual, reasonable, necessary, appropriate, cost-effective, and approved travel and business expenses incurred while ...

miscellaneous and incidental travel expenses will now be paid at the standard rate of $5, regardless of the location and the amount paid. This incidental rate is payable to a traveler without ...

Reimbursement requests should be submitted within 30 days of purchase or, in the case of travel expenses, 30 days after you return from the trip. Specific documentation is required to process ...