Submit one form per “event” (e.g. interview, field experiment, lab supply purchase, etc.). Numerous receipts may be included with one Personal Reimbursement Request, so long as all purchasing is for ...

The following expenses cannot be requested: Employees use the travel and expense reimbursement system to create an expense report to request reimbursement for business non-travel expenses using state ...

You can request reimbursement in several ways. Reimbursements with state funds are paid to UB employees who have purchased goods and services with out-of-pocket funds. Reimbursements with state funds ...

(Here's an example of the perfect receipt.) Step 3: Submit your reimbursement request online within 90 days of the receipt date. (Please submit one request per event, even if you have multiple ...