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 ...

The Instructionally Related Activities (IRA) grant is effectively giving your club free money for supplies (not food), competitions, conferences, and travel. In order to request the funds on your ...

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 ...

Whether you are a Business Manager, Business Assistant or Research Account Specialist, monitoring adherence to university travel policies is a critical responsibility of each member of the Business ...

As part of our transition to Workday on July 1, 2025, Chrome River will be retired as our expense reporting system. To support a smooth transition, we are providing additional guidance on key actions ...

Readdle’s popular Scanner Pro iOS app has received a handy update today for business use. With the new release, you can automatically turn receipt scans into polished expense reports. Readdle launched ...

Expensify, the easiest way to manage expenses, corporate cards, and travel, today announced the next evolution of Concierge, its embedded support system, now transformed into a full-service expense ...