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 ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

Instructions. This form is intended for reimbursing non-travel expenses paid with a personal card. For travel-related expenses, please use the SOE Travel Reimbursement form. To process your ...

Call 716-645-4500, press 2 for the travel and expense reimbursement system. Click the live chat button on the travel and expense reimbursement system and travel and expense system tip sheets and ...

Rostered Faculty should use this form to request reimbursement for the following types of expenses: Research/Conference Travel Submission of Travel Related Receipts for purchases using a travel card.

Any travel expense reimbursement requests submitted by a Fort Wayne traveler will continue to be approved by the appropriate Fort Wayne fiscal approvers. After the request is approved, it will ...