If you have any questions, ask your prepare delegate if they would like to receive the email notifications. Expense reports will be compiled by CIPS administrative staff. You will need to provide ...

and then attach the spreadsheet to your Procurement Card Expense Form submission along with your itemized receipts. Do not use this bulk submission spreadsheet if you already use a unit-specific bulk ...

New UB employees should use this form to request reimbursement for approved expenses when transporting themselves, their families, and household goods and personal effects to their new place of ...

The app will create expense reports and integrate with other apps like QuickBooks and Evernote. What's more, the app will automatically categorize receipts by vendor, date, total spent and payment ...