For special situations, an employee may contact Accounts Payable to request a check rather than a direct ... prior to his/her incurring of expenses, providing the visitor with the Visitor's Expense ...

For all recruiting expenses, a travel request form with a signature from Compliance must be included with the Visitor’s Expense Report. Official visit reimbursements must include a Compliance-signed ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses ... If you are experiencing issues receiving email notifications, please check the ...

Honorarium payments to individuals must include a social security number on the honorarium form. (The social security number does not need to be entered on the check request.) Supporting documentation ...

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 ...

Note that a request does not result in reimbursement. It is a budgetary tool used to request permission and approval for your estimated expenses before you incur them. To submit your actual expenses ...