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 ...

A complete Expense Report must include: Original detailed receipts or other acceptable documentation for all expenses submitted on the Expense Receipts page(s) of the Expense Report If any expense ...

A regular Accounts Payable Voucher is used to request the reimbursement of the petty cash fund. Backup for this voucher should include the petty cash voucher form (see copy of the form below) and any ...

The Non-Employee Personal Reimbursement Request form is a document to pay and reimburse non-employees for various non-travel expenses for all three funding sources — State, Research Foundation (RF) ...

The IRS has established some reporting rules for income that's received on P2P payment platforms such as Venmo including ...

Grantees only become eligible to submit a request after completing the compliance intake process. Use this handy reimbursement request checklist to guide you through this process. Find your funding ...