Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

Learn how to use UB's Travel ... the old paper form, making the process more efficient for both travelers and units. Getting Started in the Travel and Expense System Follow these steps to get started ...

The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on the ...

Below you will find important information regarding expenses ... at amanda.rochette@colorado.edu. Travel by a faculty member should be for research/education or University business only. Please refer ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel ... University's expense reimbursement policies prior to his/her incurring of ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel ... University's expense reimbursement policies prior to the incurring of expenses, providing the ...