Travel Reimbursement Documentation
These links provide details on travel reimbursement guidelines at UAB.
- 60 Day Rule
- Receipts/Proof of Payment (see Receipts drop-down)
Contact: Expenditure Review Service, ExpenditureRev@uab.edu
These links provide details on travel reimbursement guidelines at UAB.
Contact: Expenditure Review Service, ExpenditureRev@uab.edu
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