Please have all of the corresponding information at hand, including PI approval.You may only save, and complete one form at a time. If you are combining personal and business travel for this trip, ...

Are you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Attend this training to use the travel and expense ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

The primary source for cash travel advances is the university-facilitated travel charge card at an authorized automated teller machine (ATM) facility. The Controller's Office will issue travel ...

San Diego—The Global Business Travel Association's hotel committee has developed a rate-loading instruction document that major travel management companies have agreed to use as standard for the 2014 ...

The MENV Faculty Domestic Travel Request Form/Internal Pre-Approval should be submitted by MENV Specialization Leads and Instructors who would like to use their professional development budget and/or ...

Group travel is defined as travel by more than one university employee, student, or a combination of these persons whose group is a team, class or other organization directly affiliated with and ...

Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...