This form is used when business expense(s) are paid with a personal card. Submit one form per “event” (e.g. interview, field experiment, lab supply purchase, etc.). Numerous receipts may be included ...

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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 ...

The University has tax-exempt status, which is extended to recognized student organizations. Tax-exempt forms may be obtained from Student Affairs, and will allow groups to makes purchases without ...

Step 1: Review this checklist, and make sure your event followed the applicable on-campus or off-campus event policies. Step 2: Scan your receipts, which - without exception - must be itemized with ...

Reimbursements with state funds are paid to UB employees and non-employees who have incurred travel expenses or purchased business-related goods with out-of-pocket funds on behalf of the university.

Business and travel expenses should be paid through appropriate buying and paying methods, but, as an employee, you might incur expenses with out-of-pocket funds. You can request reimbursement in ...

Prospective Employees visiting campus to interview for a position may be reimbursed for some of the trip's associated expenses. Prior approval to reimburse these expenses is obtained by processing a ...