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 ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

The Energy Department Office of Inspector General on Wednesday published a report that found government staffers exceeded travel spending limitations and broke certain related policies during a summer ...

Corporate travel and finance managers are rapidly adopting new travel and expense (T&E) policies, processes, and technologies to meet the changing demands of their employees. At the same time, they’re ...

The University at Buffalo pays for the reasonable business expenses actually incurred by individuals traveling on official university business in accordance with New York State, Research Foundation, ...

Corporate travel and expense (T&E) has started to look much different as companies renegotiate their policies in a new, unfamiliar business climate on this side of the Covid-19 pandemic. Over the past ...

INDIANAPOLIS — Indiana Secretary of State Diego Morales tops all statewide officials in travel expenses, according to the latest fiscal reports. The State Budget Committee released the travel expense ...

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 ...

DAYTONA BEACH, Fla. — A travel expense report 9 Investigates obtained shows Daytona Beach employees took business class flights, accumulated large bills at restaurants, and rented higher-class ...

A travel expense report 9 Investigates obtained shows Daytona Beach employees took business class flights, accumulated large bills at restaurants, and rented higher-class vehicles at the city’s ...