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 ...

For the past seven years, Kat has been helping people make the best financial decisions for their unique situations, whether they're looking for the right insurance policies or trying to pay down debt ...

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.

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 ...

You must have JavaScript enabled to use this form. This form is intended for reimbursing non-travel expenses paid with a personal card. For travel-related expenses ...

We thought the last episode of would be its vice president for legal affairs claiming the computers were wear parts to oppose the recall. Yet, it seems we will still see some plot twists, such as with ...