To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Manually tracking expense receipts shouldn’t feel like a second job, but for most finance teams, that’s what it can turn into. According to the Global Business Travel Association, 19% of expense ...

Reimbursement of expenses is processed according to your available funding source balance in your faculty research accounts (research, start-up, a separate grant fund you may have received, etc.).

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't have the right procedures in place. An efficient travel reimbursement process ...

It is the policy of Northwestern University to reimburse University faculty and staff and to pay outside vendors for necessary, appropriate, and approved travel, entertainment, and courtesy, and other ...

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

Expense receipts are the paper trail that connects your company's spending to legitimate business purposes. When an employee buys office supplies or books a flight for a conference, the receipt they ...