A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

University students/guests must use a Travel Expense Report form to submit all travel/business meal reimbursement requests. Travel Expense Reports for reimbursement of business-related expenses will ...

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: ... Expense ...

Expense report guidelines will usually include a budget or per diem cap on expenditures, reporting procedures, receipt requirements, rules for non-reimbursable expenses and proper authorization ...

Please enter a form for each event. However, if it's a monthly recurring event like general meetings you can lump them all together in one submission; no need to report each one of those kinds of ...

On the report header, complete the required fields. For more information, refer to the tip sheet Complete the Expense Report Header.; If creating an expense report from an Approved Request, click on ...

An Awards Form should be submitted and approved by compliance prior to submitting an expense report. All Official Visit Forms should be submitted and approved by compliance prior to submitting an ...

After the expense report has been approved, the finance team will need to make sure the employee is reimbursed. This reimbursement payment can also take several days to process.

Your Expense Report Is a Window Into Your Soul. How you handle the costs you run up on company time can hint at whether your job is making you happy, or even your sense of ethics and fairness. By .