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 ...

The McCormick Reimbursement Center prepares and processes expense reports for faculty. The goal of the center is to streamline and expedite the preparation and processing of expense reports to ...

Medicare Advantage and Medigap plans may offer beneficiaries reimbursement for certain fitness program fees, gym fees, or fitness equipment. It is important to note that each plan may offer a ...

Human Resources is reminding Purdue employees who used 2022 flexible spending accounts – health care flexible spending accounts (FSAs), limited purpose flexible spending accounts (LPFSA) and/or ...

First-Year seminars can request reimbursement for extra expenses such as for books, tickets for seeing a performance, or a meal together, transportation to an event ...

Feb. 16—A request to cover the expenses incurred by a Lee County Board of Education member planning to attend a professional development program sparked a tense discussion at Tuesday's meeting. The ...

In addition to adherence to the Boston College travel policy, please follow these guidelines very carefully to receive reimbursement for pre-approved conference-related expenses. Incomplete files or ...

The University has tax-exempt status, which is extended to recognized student organizations. Tax-exempt forms may be obtained from Student Affairs, and will allow groups to makes purchases without ...

The University has tax-exempt status, which is extended to recognized student organizations. Tax-exempt forms may be obtained from Student Affairs, and will allow groups to makes purchases without ...

In the wake of Southwest Airlines scrapping thousands of flights over the holidays, inconvenienced travelers across the country are looking to get their money back for expenses they’ve incurred, ...

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 expected to make the travel reimbursement only to the ...