In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – will be ...

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 ...

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 ...

INDIANAPOLIS — Indiana Secretary of State Diego Morales tops all statewide officials in travel expenses, according to the latest fiscal reports. The State Budget Committee released the travel expense ...

Add Yahoo as a preferred source to see more of our stories on Google. A travel expense report 9 Investigates obtained shows Daytona Beach employees took business class flights, accumulated large bills ...

Reimbursements with RF funds for RF-funded employees are either direct-deposited if an ACH form has been submitted or mailed to their address in their payroll file. All other employee or individual ...

CHATTANOOGA, Tenn. (WDEF)- Some Hamilton County commissioners took offense to a report that they had inappropriately used travel funds for routine travel. Every Hamilton County commissioner is allowed ...

Business travelers encounter these costs frequently, making them a regular line item in travel expense reports. Companies typically reimburse these through per diem allowances or actual expense ...