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 ...

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 ...

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 ...

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 ...

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 ...

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

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).

Expertise from Forbes Councils members, operated under license. Opinions expressed are those of the author. $1.6 billion. That is the amount of money that U.S. employees lend their employers each ...

For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

Update: This post has been updated with information about the expense reports violations at Herbalife. The current battle between advertising giant WPP and its founder, Martin Sorrell, shines another ...

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 ...