In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – will be ...

In today’s fast-moving world, businesses must quickly adapt to new disruptions or risk falling behind. But what does this mean for the travel and expense (T&E) landscape? And how will evolving T&E ...

Are you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Attend this training to use the travel and expense ...

TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...

The Energy Department Office of Inspector General on Wednesday published a report that found government staffers exceeded travel spending limitations and broke certain related policies during a summer ...

Indiana Secretary of State Diego Morales tops all statewide officials in travel expenses, according to the latest fiscal ...

Hundreds of UW-Madison employees and students are waiting to be reimbursed for travel and school-related supplies as the ...

The University at Buffalo pays for the reasonable business expenses actually incurred by individuals traveling on official university business in accordance with New York State, Research Foundation, ...

More than eight in 10 business travelers said they struggle with travel expenses, with such practices as using personal cards or booking through consumer travel platforms still prevalent, according to ...

State officials logged roughly $97,000 in state expenses for trips across Indiana and the nation, according to new reports ...

Indiana's state elected officials and Gov. Mike Braun's cabinet reported spending $90,000-plus on travel in newly required ...