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 ...

When you’re running a business, it’s easy to get caught up with the ‘day-to-day’ and forget to keep a proper record of all business expenses. Yet tracking your business spend is essential when it ...

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 ...