Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

Even the smallest improvement in your business processes can return a hefty bonus to the bottom line There are plenty of places to look for such returns. My pick for the week: expense reports.

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 policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on the ...

If your submitted expense report is returned to you by a supervisor, cost approver or a processor in the Travel office, correct it per their comments and resubmit. You will receive an email ...

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 ...

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 ...