University at Buffalo (UB) Administrative Services Gateway
Building partnerships through collaboration
Published September 17, 2021
The Travel Policy, approved and signed by President Tripathi, is available in the University Policy Library.
The University at Buffalo will reimburse individuals for actual, reasonable, necessary, appropriate, cost-effective, and approved travel and business expenses incurred while conducting university business. Reimbursement for travel and business expenses may be paid from State, Research Foundation (RF), or UB Foundation (UBF) funds and must comply with the requirements detailed in the Travel Policy Charts.
The policy was updated to:
This policy applies to all travelers and travel expenses reimbursed and paid from State, RF, and UBF funds.
Contact | Phone | |
---|---|---|
State and Research Foundation Meg Mitchell | 716-645-4535 | ubtravel@buffalo.edu |
UB Foundation Rosemarie Dommer | 716-645-8749 | ubf-ap@buffalo.edu |
Sponsored Projects Services Mary Kraft | 716-645-4420 | mary.kraft@buffalo.edu |