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 ...

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 ...

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 ...

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 ...