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 ...

Manually tracking expense receipts shouldn't feel like a second job, but for most finance teams, that's what it can turn into. According to the Global Business Travel Association, 19% of expense ...

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't have the right procedures in place. An efficient travel reimbursement process ...

Reimbursement of expenses is processed according to your available funding source balance in your faculty research accounts (research, start-up, a separate grant fund you may have received, etc.).

What is an expense receipt? An expense receipt is a document that proves a business-related purchase was made. It serves as the official record of a transaction, showing what was bought, when it was ...

For CFOs and finance leaders, poor receipt management creates bigger problems than just wasted time. Without proper documentation, companies can't claim legitimate tax deductions, fail compliance ...