Travel and Business (T&B) Expense Reimbursement

Electronic T&B Submission

Use the online T&B expense report to be reimbursed for expenses incurred during travel and/or other University business. Please submit your T&B electronically.

Instructions: Step-by-step Instructions: Expense Report Demos is series of online modules designed to fit your specific reimbursement request.

Hard Copy T&B Form

A hard-copy T&B form is available through University Business Forms (UBF), but it is only available for special circumstances e.g. if you are moving to the University but you are not yet in the University's system. Hard copy submissions will only be accepted under specific circumstances. If your circumstances require the use of a hard-copy T&B form, please follow the instructions below.

  1. Click here to access UBF.

  2. If you have access to UBF, select the "sign in to UBF on MY Pitt" tab then sign into your page. Then, click the "My Resources" tab at the top of the page > select "University Business Forms" from the drop-down > select "Forms Library" from the left menu > select "Travel Business" from the Forms Library.

  3. If you do not have access to UBF, follow the registration instructions shown on the main UBF page.


Copyright © | Financial Information Systems | Revised: 16-Dec-2015