To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

As a business owner, it's a good idea to get a handle on how expense reimbursement programs work and create your own employee expense reimbursement policy so you can keep spending under control within ...

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 process ...

This policy describes employee business-related expenses which will be reimbursed by the University. The policy applies to all funds under University control and is superseded only in those instances ...

Expense reimbursement fraud schemes are among the most common types of fraud, accounting for 14% of all asset misappropriation fraud schemes, according to the 2016 Report to the Nations on ...

Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

It is the policy of Northwestern University to reimburse University faculty and staff and to pay outside vendors for necessary, appropriate, and approved travel, entertainment, and courtesy, and other ...

Many situations require employees to make expenditures on behalf of their company. However, if they’re paying out of pocket, they’ll expect timely and accurate reimbursements. To ensure this, ...