Expenses incurred after a trip has concluded should be put into a new expense report separately. Step 2: Filling Out A Report. Fill out the "Business Purpose," "Description," and "Expenses Supervisor" ...

If your submitted expense report is returned to you by a supervisor, cost approver or a processor in the Travel office, correct it per their comments and resubmit. You will receive an email ...

For all recruiting expenses, a travel request form with a signature from Compliance must be included with the Visitor’s Expense Report. Official visit reimbursements must include a Compliance-signed ...

An alert box will appear to let you know some fields are missing on the Report Header. (Not all fields are required in the Request Report Header, which is why you need to finish completing the Report ...

B ack in 2015, Blake Murray was in Utah running six locations of restaurant chain Pizza Studio. He was 31, with three kids, and he was increasingly frustrated with the way expense reports from his ...

Expense reports aren’t the most exciting ... Expense report analysis startup AppZen raises $13M to ... And when Anant Kale walks into the office of a big company and asks for a batch of ...

In very rare cases, CCO may escalate requests for an exception to this procedure to the Office of University Controller’s Director of Tax. We may escalate requests when an employee has made a ...

If you still complete expense reports the old-fashioned way–on paper–you know that poring over piles of receipts to itemize your costs is a frequent but unavoidable cause of misery.