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

Track expenses and apply for reimbursement. This is for use with UBF.

Mobile Users

For the best experience in completing this form use a non-mobile device.

Using Firefox with PDF forms?

Make Adobe Acrobat the reader.

Completing the PDF Form

  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

Need help completing the form?

Send email, phone or submit a question

Rose Dommer

Rose Dommer

Accounts Payable Manager

UB Foundation

Phone: 716-645-8749


(We'd like to respond to you.)

Form Facts

Form Type: Downloadable, PDF document

Requirements: Adobe Reader

Updated: 4/13/2015

Owner: UB Foundation