With automated expense reporting, employees can be confident that they’ll be taken care of with travel expense reimbursement, and take the onus off of accounting teams to reimburse them quickly.‍ ...

Financial Services and Operations personnel review all Travel Expense Reports to determine compliance with policies concerning reimbursable travel expenses before a reimbursement is processed and/or a ...

Finance teams shouldn't have to play expense police. The solution isn't more manual review — it's smarter integration and ...

Need to submit expense report before the 10:th of the month following the trip.<BR><BR>Then we have per-diem, when travelling to the US i believe it's about $100/Day, this is to cover "living ...

Tcard Dashboard University policy mandates that expense reports be submitted within 60 days after travel is completed. Timely submission of travel expenses ensures this requirement is met, travelers ...

Travel Expense Management for a Small Business. Small businesses that don't often send employees on business trips might not feel that a written corporate travel policy is necessary. Without one ...

Tight policy controls and interdepartmental cooperation have enabled Norwalk, Conn.-based life sciences company Applera Corp. to fund its expense reporting system through corporate card rebates.

The new Business & Travel Expense (BTE) Standards will go live on July 1, 2022, for the entire UMass System. Campus A&F leadership (Controllers and other senior personnel) worked collaboratively for ...