News

Ramp provides practical steps for writing a clear and effective travel and expense policy for a business.
Google Sheets is the company's cloud-based spreadsheet app that's available for Android phones, iPhones, Windows computers, and the best Chromebooks. If you work with a lot of data, Sheets is an ...
This template helps you keep tabs on how much you're saving across various expenses, such as taxes, medical, and travel. For each expense, you enter how much you want to save, as well as how much you ...
The travel expenses are reasonable, necessary and a prudent use of University funds. The traveler exercised care to avoid impropriety and the appearance of impropriety in making travel arrangements.
Authorized UB faculty and staff use the travel and expense reimbursement system Concur to book business travel, and to submit business travel and non-travel expenses for reimbursement.
View the expense report responsibilities for travelers/delegates, business offices and the West Lafayette Purdue Travel department.
Travel Expense Management for a Small Business. Small businesses that don't often send employees on business trips might not feel that a written corporate travel policy is necessary. Without one ...
UD selects travel and expense management programs for employees University of Delaware employees will have two new resources available to them next year when they’re traveling on business. The ...
A great travel and expense policy outlines how employee expenses for business-related travel are managed, such as airline tickets, hotel reservations, ground transportation, and meals.