Brex reports that incidental expenses, like small travel fees, accumulate significantly, affecting budgets and requiring ...

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

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 ...

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 ...

In today’s fast-moving world, businesses must quickly adapt to new disruptions or risk falling behind. But what does this mean for the travel and expense (T&E) landscape? And how will evolving T&E ...

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, ...

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 ...

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 ...

More than eight in 10 business travelers said they struggle with travel expenses, with such practices as using personal cards or booking through consumer travel platforms still prevalent, according to ...