This form is used when business expenses are paid with a personal card. Please submit one form per “event”. Multiple receipts may be included with one Personal Expense Reimbursement Request, so long ...

Note that a request does not result in reimbursement. It is a budgetary tool used to request permission and approval for your estimated expenses before you incur them. To submit your actual expenses ...

New UB employees should use this form to request reimbursement for approved expenses when transporting themselves, their families, and household goods and personal effects to their new place of ...