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

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 ...

INDIANAPOLIS — Indiana Secretary of State Diego Morales tops all statewide officials in travel expenses, according to the latest fiscal reports. The State Budget Committee released the travel expense ...

Whether you are a Business Manager, Business Assistant or Research Account Specialist, monitoring adherence to university travel policies is a critical responsibility of each member of the Business ...

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, ...

This unified system simplifies corporate travel, from booking to reporting, helping to control costs and boost operational efficiency ...

Pre-Approval: All business travel must be pre-approved by an authorized RIT individual, budget authority, or department head. Get to Know RIT's Travel Policies & Resources: Employees are expected to ...

Small costs add up. The $3 ATM fee at the airport, the $5 tip for the bellhop, the $2.50 for printing boarding passes at the hotel business center. These incidental expenses don’t fit neatly into ...