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

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 ...

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 ...

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 ...

Real-time expense feeds give managers visibility into spending patterns as they develop, not weeks later during expense report reviews. Integration capabilities transform how businesses handle expense ...