Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

As corporate travel comprises a major segment of expenses for many organizations, the links between T&E management are clear. But not all expenses are incurred by travel, and expense systems aren't ...

The Moving Expense Form is used to request reimbursement of expenses incurred in relocating to the new job site. The employee submits the form upon completion of the move. Reimbursement will be made ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...

The Business Travel Policy formally addresses the major requirements of the University's Business Travel program. It contains high-level rules and restrictions and governs all business and conference ...

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

Below, you'll find frequently asked questions about Drexel University business travel processes and specifications. For further details regarding Drexel business travel, please refer to Business ...