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 ...

This form is used when business expenses are paid with a personal card. Please submit one form per “event”. Multiple receipts may be included with one Personal ...

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 ...

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) ...