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 ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

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 ...

Automation remains pivotal in boosting productivity, enhancing efficiency and enriching our everyday lives across different sectors. When routine processes are automated, many laborious and tedious ...

On January 1, the Office of University Controller (OUC) issued a revised Business Expense Substantiation & Tax Implications Procedural Statement, which is now being implemented by the Procurement ...

Discover what avoidable costs are, how they benefit businesses, and real-world examples of strategies to minimize expenses and boost financial flexibility.

For a lot of business owners, the appeal of luxury items—whether it's a brand-new sports car, first-class travel or high-end office furniture—is undeniable. But can treating yourself to luxury items ...