The company's responsibility is to double-check that against the business travel expense and reimbursement policy—for every single expense report. That takes time and resources. This manual ...

To obtain reimbursement ... Dean or Vice President. The Travel and Expense Report and Payment Request Form have been developed to assist individuals in providing the detailed information required for ...

As a business owner, it's a good idea to get a handle on how expense reimbursement programs work and create your own employee expense reimbursement policy so you can keep spending under control ...

Preparing for your first business trip with UB, or just need a refresher on the policies ... Do you book your own travel arrangements and submit your own travel expense reports? Attend this training ...

Reimbursement for travel and business expenses may be paid from State, Research Foundation (RF), or UB Foundation (UBF) funds and must comply with the requirements detailed in the Travel Policy Charts ...

please review and follow this policy. Funding for travel is reimbursed through the University Finance System once the travel has been completed. In order to process your reimbursement request, all ...