There are two ways to start a new expense report from the home page (Figure 1): The report header is the title page of your expense report. Complete all required fields with a red asterisk (Figure 2).

Joint research between the Global Business Travel Association Foundation and lodging-as-a-service provider HRS last year showed nearly one in five expense reports filed have an error, and correcting ...

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 ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

These guidelines govern all Business Travel Expense payments regardless of the source of funds supporting the travel. The intent of these guidelines is to facilitate efficient planning of business ...