Employee Travel

Employee Travel

 

procurement   /  Employee Travel

Employee Travel Expenses

Employee travel can encompass a wide array of expenses. Please click on the link below that best fits the description of the expense in question.

UAB must answer to many external parties (e.g. the State of Alabama, grant sponsors, and the federal government). As such we are required to maintain detailed information sufficient for proper accounting for expenditures. For specific details related to Travel documentation please click on the following link.