Navigating the procedures of any state institution can be complicated. Fortunately, we have an excellent staff in Business Services who are quick to offer aid and assistance in sorting through guidelines, forms, and the like. Not sure of your business services contact? Meet Our Team.
For all employees on payroll, Concur, UB’s expense reimbursement system, must be used to request reimbursement for any approved, job-related expenses. For a more seamless experience, make sure your profile has appropriate delegates assigned. Directions for adding a delegate.
Any visitor, candidate or other non-employee who may need to be paid or reimbursed will need to submit the Request for Non-Employee Personal Reimbursement form [PDF] along with required supporting documentation.
Any event that would require a charge to an internal or external group requires an approved fee. Contact Stephanie Albano for more information.
Contact us at mgtpurch@buffalo.edu.