Travel is returning to pre-COVID levels, and so too are travel expenses, and the expense reports that come with traveling for work or school. Filling out a form to get reimbursed, or logging expenses ...

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 ...

Brex reports that choosing the right expense management system enhances financial health and efficiency, automates processes, and supports growth.

As a preview delegate for an approver, you can review expense reports on their behalf and mark them ready for their review and approval. Type their last name in the search bar. If you cannot find a ...

Businesses are seeing their employees' expense reports changing since the start of the coronavirus outbreak, with hotel and airline cancellation charges giving way to more requests for work-from-home ...

In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – are now ...

Individuals traveling for University-related business may be reimbursed. The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every ...

Keeping track of hours, mileage, and receipts is tedious. Compiling it all into an expense report that will pass the scrutiny of the accounting department can be a nightmare. Expensify wants to ...

Update: This post has been updated with information about the expense reports violations at Herbalife. The current battle between advertising giant WPP and its founder, Martin Sorrell, shines another ...

More business travelers are using scooters to get around town, and the rentable scooter trend is starting to show up in corporate expense reports. Processing Content The quarterly SpendSmart report ...

$1.6 billion. That is the amount of money that U.S. employees lend their employers each month through expenses, according to a 2018 report from Conferma. Expense reimbursements are commonplace in ...

Expense reports have been around since 1775 (if you do the math, that’s 246 years), and honestly, not a whole lot has changed since then. Case-in-point, they’re still miserable to do, take inordinate ...