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 ...

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 ...

Business leaders face growing pressure not only to reduce their organisations’ carbon footprints, but also to report on climate change impacts more accurately and openly ...

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 ...

These innovations will not only help you manage travel and expenses more effectively but also move your business forward faster.

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

Brex provides an overview of seven different types of business credit cards available today, including their essential ...

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

As we step into 2025, the importance of setting strategic business goals has never been greater. A well-thought-out plan can ...