Specific rules can be found in the Traveling section. 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 ...

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 ...

Reimbursement receipts are proof-of-purchase documents that employees submit to get repaid for business expenses they covered out of pocket. They’re a critical part of your company’s expense ...

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 ...