TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...
To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...
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 ...
Enhancements in Concur Travel and Expense will go live on Oct. 20 to better support Purdue’s travel program, including use of the Purdue University Airport, and improve reporting. Features within ...
Small costs add up. The $3 ATM fee at the airport, the $5 tip for the bellhop, the $2.50 for printing boarding passes at the hotel business center. These incidental expenses don’t fit neatly into ...
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Travel report shows Daytona Beach employees upgraded flights and incurred large city expenses
A travel expense report 9 Investigates obtained shows Daytona Beach employees took business class flights, accumulated large bills at restaurants, and rented higher-class vehicles at the city’s ...
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