Financial Announcements

6/10/20
In response to the COVID-19 pandemic, the university has centrally procured and will distribute supplies of face coverings and disinfecting products to the campus community. Management and distribution of this COVID-19-related PPE will be handled by Environmental Health & Safety (EH&S).
2/24/20
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.
2/24/20
Ensure that your state financial transactions are attributed to the correct UB fiscal year using the cutoff dates for each transaction type.
2/11/20
Create a multiple trip itinerary for your multi-leg travel expense reports in the travel and expense reimbursement system (Concur).
1/3/20
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.
12/13/19
The Travel Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
11/12/19
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.
6/10/20
In response to the COVID-19 pandemic, the university has centrally procured and will distribute supplies of face coverings and disinfecting products to the campus community. Management and distribution of this COVID-19-related PPE will be handled by Environmental Health & Safety (EH&S).
2/24/20
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.
2/24/20
Ensure that your state financial transactions are attributed to the correct UB fiscal year using the cutoff dates for each transaction type.
2/11/20
Create a multiple trip itinerary for your multi-leg travel expense reports in the travel and expense reimbursement system (Concur).