*Contact Karen before filling out web form to obtain correct speedtype and to ensure you have enough funds to cover all of your travel expenses. * Form is used travel reimbursement and to submit ...

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 ...

Reimbursement for non-employee University travel expenses when there is no overnight stay Day travel meal(s) reimbursements are taxable and the applicable FICA, federal, and state taxes will be ...

Domestic travel must be approved by the traveler's supervisor via a Travel Pre-Approval Form prior to committing to related expenses. For authorized out-of-state employee travel, with appropriate ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...

Travelers who have not requested preapproval for travel in Concur must attach a copy of the completed, signed travel preapproval form to their submitted expense report for reimbursement. The ...

Completed Travel and Expense Reports and Payment Request Forms should be submitted through the links provided and must include the payee’s electronic signature and the approver’s name and email ...

The purpose of the Travel and Entertainment (T&E) policy is to provide the college community with broad guidelines to ensure only reasonable and necessary expenditures for authorized business, travel ...

The Non-Employee Personal Reimbursement Request form is a document to pay and reimburse non-employees for various non-travel expenses for all three funding sources — State, Research Foundation (RF) ...

Please read through the following when looking to travel. Please reach out with any questions as our travel guidelines are meant so that proper reimbursement can be completed. Failure to follow the ...