All other employee or individual reimbursements are either direct deposited if ACH form has been submitted or mailed to the address provided on the travel voucher. To be enrolled in direct deposit for ...

All individuals are required to use this module to submit expense reports. Use the Request module to request preapproval for your estimated business travel expenses before you make your travel ...

Adding a delegate to your profile allows them to prepare reports for you (except Travel Authorizations, which should be completed by the traveler). A Prepare Delegate can update and delete reports. An ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

If you have any questions, please contact TandE@drexel.edu. Yes. Users will use the Concur system to submit all travel requests and expense reports, including P-Card reconciliation and reimbursement ...

Use the Concur Travel & Expense System (Concur) to book domestic and international travel and to process expense reports. Use the University's travel management company, Christopherson Business Travel ...

But travel volume didn’t keep up ... Expect smarter audits, fewer manual expense reports and more time spent on exceptions. AI will also enhance the booking experience, offering personalized ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Note: To speed-up the process of entering your expense report it is helpful to have your receipts readily available This screen will only be visible to those travelers that have a PNC Travel card and ...