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, ...

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

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...

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 ...

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 ...

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 ...

Whether you are a Business Manager, Business Assistant or Research Account Specialist, monitoring adherence to university travel policies is a critical responsibility of each member of the Business ...

Corporations are continuing to spend on business travel, but are being strategic about how they allocate those dollars amid ongoing trade uncertainties. Corporate travel spending activity increased 15 ...