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 ...

CHICAGO — As Chicago Public Schools faced a major budget shortfall for the upcoming Fiscal Year, laying off more than 160 employees and eliminating another 200 vacant positions prior to the start of ...

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 ...

The auditor looking into possible mispending in Daytona Beach is answering our questions about a travel expense report that 9 Investigates exposed yesterday. It showed city employees took business ...

Real-time expense feeds give managers visibility into spending patterns as they develop, not weeks later during expense report reviews. Integration capabilities transform how businesses handle expense ...

New Africa // Shutterstock The guide to incidental expenses for business and travel Small costs add up. The $3 ATM fee at the airport, the $5 tip for the bellhop, the $2.50 for printing boarding ...