Financial Announcements

UB will centrally source all personal protective equipment (PPE) and disinfectant materials for the university.

A receiver must be entered into ShopBlue when a product or service is received, regardless of the transaction amount, with the exception of Payment Requests.

Ensure that your state financial transactions are attributed to the correct UB fiscal year using the cutoff dates for each transaction type.

Create a multiple trip itinerary for your multi-leg travel expense reports in the travel and expense reimbursement system (Concur).

The IRS announced the 2020 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.

The Travel Policy, approved and signed by President Tripathi, is available in the University Policy Library.  

The Sponsorship and Advertising Policy, approved and signed by President Tripathi, is available in the University Policy Library.  

Learn the differences between the Request and Expense modules in the travel and expense reimbursement system (Concur) to ensure you properly submit your expenses for reimbursement.