Request a travel advance if your UB travel is RF funded and travel expenses have already been paid. Receipts for expenses and the agenda or outline of travel must accompany this request.
For the best experience in completing this form use a non-mobile
208 Crofts Hall
Requests must be received in the Travel Office at least ten business days prior to the departure date.
Reimbursements with RF funds for RF-funded employees are either direct-deposited if an ACH form has been submitted or mailed to their address in their payroll file. All other employee or individual reimbursements are either direct deposited if ACH form has been submitted or mailed to the address provided on the travel voucher. To be enrolled in direct deposit for your reimbursements, please contact Meg Mitchell for an ACH Payment Enrollment Form; it is not associated with a payroll account.
Form Type: Downloadable, PDF document
Requirements: Adobe Reader
Owner: Procurement Services