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 ...

Submit a Non-Employee Personal Reimbursement Request Employees use the travel and expense reimbursement ... deposited into the account where the balance of their pay goes. For example, if you have ...

(Here's an example of the perfect receipt.) Step 3: Submit your reimbursement request online within 90 days of the receipt date. (Please submit one request per event, even if you have multiple ...

You can request reimbursement in several ways ... Please add (-030) after your name to distinguish the University at Buffalo. For example, John Smith-030. Reimbursements with RF funds are paid to ...

For further questions, please contact [email protected]. All Travel and Personal Reimbursement requests will now be handled by the CEAS FSC. Please submit your request at the link below as soon ...