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 ...

To avoid tax implications, the employee must submit and approve the travel reimbursement request within 90 days of the end of the trip (allow time for request to be processed). See CU website for more ...

you can request mileage reimbursement by: including a printout of directions for your trip showing the total miles from start to hotel/conference location. submitting the fuel receipts along with the ...