Read on for more detail below about the sections to include, but make sure to cover: Policies for booking travel Preferred ...

Completed Travel and Expense Reports and Payment Request Forms should be submitted through the links provided and must include the payee’s electronic signature and the approver’s name and email ...

In an environment of rising tuition, moderation and discretion should guide decisions regarding expenses incurred by the University. The Bucknell Travel Policies (BTP) provides policies related to ...

It is the policy of Northwestern University to reimburse individuals who are not University faculty or staff, but who have incurred expenses for University-approved, business-related expenses, ...

Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — ...

While no prediction is guaranteed, the future of T&E looks promising. Expect breakthroughs in AI, system integration, ...

For business meal expenses incurred in connection with University-sponsored travel, see the Business Travel Expense ... Adhere to the P-Card Policy, including submission of an itemized receipt; and ...

Exceptions to policy ... of travel expenses, 30 days after you return from the trip. Specific documentation is required to process reimbursements. To ensure your reimbursement is processed as quickly ...

Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...