A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

Reimbursement of expenses is processed according to your available funding source balance in your faculty research accounts (research, start-up, a separate grant fund you may have received, etc.).

In certain cases, grants and/or contracts may state additional restrictions and/or allowances beyond those described below. University departments may also institute more restrictive guidelines. In ...

Travelers who have not requested preapproval for travel in Concur must attach a copy of the completed, signed travel preapproval form to their submitted expense report for reimbursement. The ...

Expense Approver is defined as a Faculty or Professional Staff Member who is designated by a budget owner or financial administrator to approve business expenses, who is at a higher level in the ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...

The purpose of your Faculty Development (FD) Fund is “To support research and scholarly activities, professional growth, and development by faculty.” Below you will find important information ...

Photo Caption: Business people shopping via online application media concept. Happy smile young adult asian woman consumer using creadit card and smartphone. City on day background with copy space. It ...