Ramp reports reimbursement receipts are vital for documenting business expenses, ensuring compliance, and preventing errors ...

The General Services Administration indicated Monday that it plans to begin updating more frequently the maximum amount a relocating federal employee can receive to offset miscellaneous moving ...

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.).

Reimbursement will only be made up to the below limits, unless an exception form is reviewed and signed by the Dean, Vice President, or designee. These amounts include the cost of food and beverages, ...

Actual expenses like gas, parking, and tolls need receipts, while mileage reimbursement requires detailed logs instead of receipts. Some companies require receipts for all parking charges, while ...