Watch Training Videos in UB EDGE Refer to the tip sheet Set Up Your Travel and Expense System Profile for detailed instructions to set up your profile. Review tip sheets and videos for step-by-step ...

Purdue University will pay for or reimburse travel expenses incurred by individuals who travel on behalf of the University when the expenses meet the following conditions: The University contracts ...

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 ...

If you are also the cost approver on the account being used, allocate the expenses. For more information, refer to the tip sheet Allocate Expenses as a Cost Approver When you are finished reviewing ...

Whether you are attending a conference, sporting event or traveling internationally, Bucknell Travel & Expense provides resources to help you prepare for your University approved trip. In an ...

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 — ...

Google Sheets has an expense report template to track business expenses related to travel, food, office supplies, and more. The spreadsheet includes your company info, employee name, department ...

This policy specifies the process for obtaining approval to travel and seeking reimbursement for approved travel expenses. It also specifies which travel expenses are allowable. All employees must ...