If an employee borrows money from a third party for travel expenses or if a third party pays travel expenses on behalf of the employee, UAB is expected to make the travel reimbursement only to the ...

In the wake of Southwest Airlines scrapping thousands of flights over the holidays, inconvenienced travelers across the country are looking to get their money back for expenses they’ve incurred, ...

*Contact GSLL Business Manager before filling out web form to obtain correct speedtype. Check with GSLL Business Manager before purchasing if you are unsure if expense is an allowable expense* To ...

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 ...

Step 1: Review this checklist, and make sure your event followed the applicable on-campus or off-campus event policies. Step 2: Scan your receipts, which - without exception - must be itemized with ...

In addition to adherence to the Boston College travel policy, please follow these guidelines very carefully to receive reimbursement for pre-approved conference-related expenses. Incomplete files or ...