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 ...

Specific rules can be found in the Traveling section. 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 ...

The Social Security Administration (SSA) has updated its overpayment recovery process, impacting many beneficiaries. If you've received a notice, it's crucial to understand your rights and options.

Forms are updated routinely. Please visit this page each time a form is needed so you will use the most up-to-date version. Also, please see the Graduate School Forms ...

The University has developed specific guidelines around bowl travel. Updates may occur annually in support of when and where the Bowl game will be taking place. These guidelines cover individuals on ...

Reimbursements with state funds are paid to UB employees and non-employees who have incurred travel expenses or purchased business-related goods with out-of-pocket funds on behalf of the university.

As GM Authority reported earlier this month, some C7 Corvette owners are now entitled to reimbursement due to defects identified in specific C7 Corvette wheels. These defects can cause the wheels to ...