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 ...

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 ...

The latest smartphone apps have made monitoring spending habits, tracking expenses and managing money a breeze. A monthly expense tracker app automates the process of recording transactions, totaling ...

Spend-related Business Process Workflow A graphical and table view of the order of approvals for spend transactions. Supplier Registration Request Notification Process Changes A note on enhancements ...

Employee reimbursements are for expenses incurred out-of-pocket for university business-related activities. These can range from travel and meals to office supplies and professional development.

Please attach any required receipts/other documentation along with sufficient information to identify the expense and to support that it is official University business. Every expense report has an ...