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 ...

Employee expense reimbursement is exactly what it sounds ... Stipends can be a one-time deal or take the form of monthly, ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Travel expense reimbursement is the process by which companies ... pens and clipboards for clients to fill out forms, or signage for a trade show booth. This is a broad category that's different ...

For international students, taxes may be withheld depending on treaty exemptions. The GRA will receive a Form 1099 and/or 1042S annually and is required to report the amounts earned on his/her ...

The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on the ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...