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 ...

The General Information screen includes basic information about the trip. The Credit Card Transactions screen will only appear for a user if a PNC Travel card has current charges on it that can be ...

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.

Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...