Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...
Preference should always be given to working with a staff member to purchase what you need in advance rather than paying out of pocket and being reimbursed. For assistance with purchasing goods and ...
Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — ...
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