UMass Boston

Travel Reimbursements —Travelers are responsible for prompt submission of travel expenses. Employee travel reimbursements not submitted within 120 days of the completion of the travel will be considered taxable income.  

Travel reimbursement reports are to be completed through Concur and approved by supervisor. 

 Please note that  out of pocket expenses are not allowed for non travel related expenses.  The University will not reimburse.