The fundamental principle governing business expense and travel reimbursement is that an individual incurring expense or traveling on College business should neither gain nor lose personal funds as a ...

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 ...

While no prediction is guaranteed, the future of T&E looks promising. Expect breakthroughs in AI, system integration, diversity of travel options and cross-functional collaboration. These innovations ...

Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

The 2024 mileage rate for use of your vehicle to do volunteer work for certain charitable organizations is 14 cents a mile.

This distinct shift has profound implications for a new era of business travel and expense management.

Business travel is undergoing a major transformation as companies shift towards decentralised travel management.

But you might be one flight delay, missed connection or illness away from losing business opportunities and your hard-earned money. Travel insurance for business can be a cost-effective way to ...

Barcelona-based business travel management platform TravelPerk ... This will allow TravelPerk to offer a “deeper and more unified travel and expense offering,” with expenses baked natively ...