Learn how to use the travel and expense reimbursement system to
book travel and submit business travel and non-travel expenses for
All university faculty and staff responsible for submitting business travel and non-travel expense reimbursements for their department.
|Video Name||Audience||Link||Running Time|
|Submitting a Travel Expense
||All||View in UB EDGE||14 min.|
- Turn on your sound
- Please note: Not all online modules are narrated. You may only hear mouse clicks in some modules.
- Allow pop-ups if prompted or turn off your browser's pop-up blocker
- Be sure you are using an updated web browser