Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Employee reimbursements are for expenses incurred out-of-pocket for university business-related activities. These can range from travel and meals to office supplies and professional development.

Spend-related Business Process Workflow A graphical and table view of the order of approvals for spend transactions. Supplier Registration Request Notification Process Changes A note on enhancements ...

Based on feedback from campus members, we have made adjustments to streamline the processes for Spend Authorizations and Expense Reports. Here are the key adjustments: Flexible Submission Options for ...

Expensify, a producer of online software to create expense reports, announced on Thursday that it raised an additional $5.7 million in funding during its second round led by Redpoint Ventures. The ...