Follow these steps to reimburse a visitor for expenses: It is recommended to use the Contracted Services Form, online voucher, and paper form, for all honoraria. If payments to an individual ...

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 ...

Prior approval to reimburse these expenses is obtained by processing a Form 17C, Request for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips. Airfare at coach rates.

Each department/school is responsible for informing the visitor of the University's expense reimbursement policies prior to the incurring of expenses, providing the visitor with the Visitor's Expense ...