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 ...

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 expected to make the travel reimbursement only to the ...

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 ...

This form is used when business expense(s) are paid with a personal card. Submit one form per “event” (e.g. interview, field experiment, lab supply purchase, etc.). Numerous receipts may be included ...