Once your request for estimated expenses has been approved and you are ready to submit the actual expenses for reimbursement, you can convert the approved request to an expense report. Log in to ...

Ramp covers all things travel expense-related and shares tools and strategies businesses can use to improve their travel expense reimbursement process.

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...

Dick Harpootlian's law firm filed a petition against the state over a budget proviso that would raise lawmakers in-district expense reimbursement.

Prospective Employees visiting campus to interview for a position may be reimbursed for some of the trip's associated expenses. Prior approval to reimburse these expenses is obtained by processing a ...

The moving expense form is to request reimbursement of expenses incurred to relocate to the new job site.

A health reimbursement arrangement (HRA) is an employer-funded plan that reimburses employees for medical expenses and, sometimes, insurance premiums.

A Health Reimbursement Arrangement (HRA) is an employer-owned and funded account to which Purdue contributes funds that may be used tax-free for eligible medical, prescription, over-the-counter, ...

He said his reimbursement request totals around $2,400, and considers those expenses to fall under Southwest’s definition of “reasonable.” ...

Domestic travel must be approved by the traveler's supervisor via a Travel Pre-Approval Form prior to committing to related expenses. For authorized out-of-state employee travel, with appropriate ...

SAN ANTONIO — Southwest Airlines is allowing customers to request reimbursement for travel expenses if they had to find their own way home after a canceled flight. The company is not, however ...