Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

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 ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

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 ...

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 ...

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 ...

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 ...

You will need to enter your Request ID to finalize your international reservation. Use the Concur Travel & Expense System (Concur) to book domestic and international travel and to process expense ...