Domestic travel must be approved by the traveler's supervisor via a Travel Pre-Approval Form prior to committing to related expenses. For authorized out-of-state employee travel, with appropriate ...

Prospective Employees visiting campus to interview for a position may be reimbursed for some of the trip's associated expenses. Prior approval to reimburse these expenses is obtained by processing a ...

The UAB International Travel Registration (ITR) portal has been upgraded to incorporate enhanced pre-trip risk analysis processes within a single platform. This process upgrade facilitates ...

In accordance with the University's Business Travel Expense Policy (view in Policy Directory), reimbursements or advances for travel and local business expenses will be paid via check or direct ...

Reimbursement receipts are proof-of-purchase documents that employees submit to get repaid for business expenses they covered out of pocket. They’re a critical part of your company’s expense ...