UB has contracts with agencies from which you can rent a vehicle for both local and nationwide rentals:
Travel status is defined as:
State funds reimbursements for state-funded employees are direct-deposited into the payroll account or mailed to the address in the payroll file. Research Foundation funds reimbursements for RF funded employees are either mailed to the address in their payroll file or direct deposited, which has to be set up with the Travel office in advance.
Know What Is Reimbursable
Some travel expenses are not reimburseable. See examples of non-reimburseable expenses.
Secure Your Devics for Travel
Follow these guidelines to keep information on your devices safe
• Passport ID page
• Foreign visa
• Hotel confirmation
• Airline ticket
• Driver's license
When the employee is:
• Engaged in official university business
• At a distance of more than 35 miles from the designated official station and place of residence