The best place to start is our prose-based documentation, which will guide you through using Requests. After that, take a look at the documentation for \WpOrg\Requests\Requests::request(), where all ...

Residents and fellows requesting reimbursement must ensure that the expenses are legitimate, and comply with applicable training program, departmental and UB policies. Emergency fund requests will be ...

But what does this mean for the travel and expense (T&E) landscape? And how will evolving T&E trends impact your organization? For example, we’ve already seen emerging AI use cases like ...

Meal and beverage expenses for long-haul truck drivers are deductible at a rate higher than the 50% permitted for other transportation employees. During eligible travel periods in 2024, meal and ...

You can deduct the cost of a training course as an employment expense. The course has to maintain, upgrade or update your existing skills or qualifications that ...

The number of annual holidays is determined by statute. Please refer to SAM policy 02.E.03 section 3.8, to review the process for observing optional holidays Rosh Hashanah, Yom Kippur, Cesar Chavez ...

Tracking your expenses is a very simple way to take control of your finances. It helps you pinpoint exactly how much you earn and spend each period, say within a month or a week. This allows you ...

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 ...

Microsoft has created a new engineering organization aimed at accelerating AI infrastructure and software development within the company. According to Bloomberg, Jay Parikh, previously VP and ...