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Travel and Meeting Expense Reimbursement Request Form for UB Foundation (UBF)

Track expenses, and apply for reimbursement. This is for use with the UB Foundation (UBF).

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  1. Read through all pages of the document to find specific instructions
  2. Enter requested information into the form
  3. Print the form
  4. Get required signatures
  5. Scan a copy of the signed form for your records

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Rose Dommer

Accounts Payable Manager

UB Foundation

Phone: 716-645-8749

Email: rdommer@buffalo.edu

 
 
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Form Facts

Form Type: Downloadable, PDF document

Requirements: Adobe Reader

Updated: 4/13/2015

Owner: UB Foundation