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 ...

Enhancements in Concur Travel and Expense will go live on Oct. 20 to better support Purdue’s travel program, including use of the Purdue University Airport, and improve reporting. Features within ...

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 ...

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 ...

Artificial intelligence may be a hot discussion point in travel management but there are as yet few documented instances of buyers walking the excitable talk. Even the 34 per cent who claimed they ...

New Africa // Shutterstock The guide to incidental expenses for business and travel Small costs add up. The $3 ATM fee at the airport, the $5 tip for the bellhop, the $2.50 for printing boarding ...