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 ...

Step 1: Review this checklist, and make sure your event followed the applicable on-campus or off-campus event policies. Step 2: Scan your receipts, which - without exception - must be itemized with ...

Preference should always be given to working with a staff member to purchase what you need in advance rather than paying out of pocket and being reimbursed. For assistance with purchasing goods and ...

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