Feb. 16—A request to cover the expenses incurred by a Lee County Board of Education member planning to attend a professional development program sparked a tense discussion at Tuesday's meeting. The ...

Step 1: Review this checklist, and make sure your event followed the applicable on-campus or off-campus event policies. Step 2: Scan your receipts, which - without exception - must be itemized with ...

It wasn't a good holiday season for Southwest Airlines, or for quite a few of its passengers. Due to inclement weather, outdated computer systems, and staffing shortages, the carrier had to cancel ...

The request header is the title page of your request. Requests are a mandatory requirement for all business travel that involves lodging overnight. Note that a request does not result in reimbursement ...

Once your request for estimated expenses has been approved and you are ready to submit the actual expenses for reimbursement, you can convert the approved request to an expense report. Log in to ...

Specific rules can be found in the Traveling section. If an employee borrows money from a third party for travel expenses or if a third party pays travel expenses on behalf of the employee, UAB is ...

Vicky Bo lies on a bench after her flight to San Jose, Calif., was canceled atDallas Love Field on Monday. Lola Gomez / Staff Photographer In the wake of Southwest Airlines scrapping thousands of ...