University at Buffalo Administrative Services Gateway
Building partnerships through collaboration
Request reimbursement for non-employee travel expenses by vouching for allowable expenses for your state-funded travel.
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208 Crofts Hall
Note: For reimbursements related to COVID-19 concerns, write "COVID-19 Cancellation" in the comment field.
Form Type: Downloadable, Microsoft Excel document
Requirements: Microsoft Office Excel
Owner: Procurement Services