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 ...

When purchasing food from a restaurant, be advised that they are not required to honor the tax exempt status. Reimbursement requests should be submitted within 30 days of purchase or, in the case of ...

If the combined/extended trip results in a greater cost, the cost difference needs to be deducted from the subsequent travel expense report. If the amount is not completely covered by any ...

Expenses related to scholarly conferences (such as travel or conference registration ... Travel by a faculty member should be for research/education or University business only. Please refer to the ...

Request for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips. Airfare at coach rates. Original receipts are required. Personal auto mileage will be reimbursed per Purdue ...

At the top right corner of the screen, click Create Expense Report to convert it to an expense report (Figure 1). Click No for non-travel reimbursements. Select “NO” if you are submitting a non-travel ...

Reimbursements with state funds are paid to UB employees and non-employees who have incurred travel expenses or purchased business-related goods with out-of-pocket funds on behalf of the university.

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

Upgraded or first-class travel will not be considered an allowable expense unless the written approval is attached to the Traveler's Travel Expense Reimbursement Report (TERR). For arrangements made ...