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 ...

The supervisor role in the travel and expense system is assigned to individuals officially designated as time and attendance supervisors. Supervisors are responsible for reviewing and approving ...

Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler ...

Q: A colleague who owns a small, home-based travel agency told me that the IRS is challenging all the travel expenses claimed on his tax return. That struck fear into me because, like everyone else I ...

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 ...

Managing your budget is the key to achieving financial stability and growth. Some of us track our personal expenses for a purpose, while others religiously monitor their business costs. Using a budget ...