To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't have the right procedures in place. An efficient travel reimbursement process ...

Reimbursement of expenses is processed according to your available funding source balance in your faculty research accounts (research, start-up, a separate grant fund you may have received, etc.).

Manually tracking expense receipts shouldn't feel like a second job, but for most finance teams, that's what it can turn into. According to the Global Business Travel Association, 19% of expense ...

What are expense receipts and how should I track them? Manually tracking expense receipts shouldn't feel like a second job, but for most finance teams, that's what it can turn into. According to the ...