Ensure you're ready to travel by reviewing University at Buffalo's policies and procedures and, when you return, submit all necessary paperwork for reimbursement.
• Passport ID page.
• Foreign visa.
• Hotel confirmation.
• Airline ticket.
• Driver's license.
Know What Is Reimbursable
Some travel expenses are not reimbursable. See examples of non-reimbursable expenses.
Consult With Your Unit Business Officer for Initial Clarification or Interpretation Questions.
For help using the travel and expense reimbursement system, contact:
Business Services Customer Support
Phone: 716-645-4500, press 2 for the travel and expense reimbursement system