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 ...

Review the Disbursement Center Travel & Expense website. Out-of-state, overnight travel requires a travel authorization. The authorization must be submitted in PeopleSoft at least 14 days in advance ...

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 ...

Travel expense reporting is a crucial but often tedious and frustrating task for both travelers and managers. It involves collecting, organizing, and submitting receipts, invoices, and other ...

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 ...

Expenses are reported after they are approved, which is why an expense may be posted several months after the transaction date. Under the Public Disclosure of Travel and Expenses Policy: expenses are ...

Pioneer Travel & Expense is the system used for all faculty, staff, and students who make business-related purchases. Whether you are using a DU Purchasing Card or paying out-of-pocket and seeking ...

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 ...