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 ...

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 ...

Reimbursement of relocation is a reportable expense and is subject to Internal Revenue Service (IRS) tax guidelines. Payment for reimbursement expenses is processed through payroll services.

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 ...