The Daily Bulletin

All employee travel reimbursement is now required to be submitted electronically in Bengal Buy. This change became effective Monday, July 15.

Accounts Payable and Travel Services has created a new Bengal Buy Form for submission of employee travel reimbursement. This new electronic form will replace the current practice of submission of paper travel reconciliation forms and backup, and will provide for the use of electronic approvals and document submission.

This new method of reimbursement will eliminate the need for physical signatures and paper submission via campus mail, and will facilitate faster reimbursement for campus employees.

Please refer to the Bengal Buy Guide for Employee Travel Reimbursement for step-by-step instructions on how to use this new efficiency.

Please contact Accounts Payable, (716) 878-4117, with related questions.