Individuals traveling for University-related business may be reimbursed. The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every ...

Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

Small companies usually have specific guidelines for reporting travel expenses. Employees must follow these guidelines closely so they do not get their expense reports returned. This can delay ...

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Travel is returning to pre-COVID levels, and so too are travel expenses, and the expense reports that come with traveling for work or school. Filling out a form to get reimbursed, or logging expenses ...

In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – are now ...

Even the smallest improvement in your business processes can return a hefty bonus to the bottom line There are plenty of places to look for such returns. My pick for the week: expense reports.

Businesses are seeing their employees' expense reports changing since the start of the coronavirus outbreak, with hotel and airline cancellation charges giving way to more requests for work-from-home ...

There are two ways to start a new expense report from the home page (Figure 1): The report header is the title page of your expense report. Complete all required fields with a red asterisk (Figure 2).

Readdle’s popular Scanner Pro iOS app has received a handy update today for business use. With the new release, you can automatically turn receipt scans into polished expense reports. Readdle launched ...

You want to be reimbursed for what? People with expense accounts may occasionally get rather “creative” when it comes to the items you ask your employer to reimburse. But an “extramarital travel ...