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

TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...

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, ...

Are you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Attend this training to use the travel and expense ...

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 ...

SYDNEY — Steve Gillespie opts not to make long trips on behalf of the Cape Breton Regional Municipality and thus the District 4 councillor rarely files for travel expenses. Meanwhile, James Edwards ...

CHICAGO — As Chicago Public Schools faced a major budget shortfall for the upcoming Fiscal Year, laying off more than 160 employees and eliminating another 200 vacant positions prior to the start of ...

NEW YORK--(BUSINESS WIRE)--American Express Global Business Travel, which is operated by Global Business Travel Group, Inc. (NYSE: GBTG) (“Amex GBT” or the “Company”), a leading software and services ...

The term carries different meanings across contexts. In general accounting, incidental expenses catch miscellaneous small purchases that don't fit standard categories. For corporate travel policies, ...

Small costs add up. The $3 ATM fee at the airport, the $5 tip for the bellhop, the $2.50 for printing boarding passes at the hotel business center. These incidental expenses don’t fit neatly into ...

Pre-Approval: All business travel must be pre-approved by an authorized RIT individual, budget authority, or department head. Get to Know RIT's Travel Policies & Resources: Employees are expected to ...