Note: To speed-up the process of entering your expense report it is helpful ... only be visible to those travelers that have a PNC Travel card and have charges that can be applied to their travel ...

Understanding the 30/60 rule The so-called 30/60 rule requires employees to submit reimbursement requests for business travel within 30 days, but no later than 60 days, of incurring expenses.

employees must complete and submit their online Travel Expense Report no later than 60 days from the last day of the trip. If the reimbursement request is completed and submitted online after 60 days ...

Business and travel expenses should be paid through appropriate buying and paying methods, but, as an employee, you might incur expenses with out-of-pocket funds. You can request reimbursement in ...

Reimbursements with state funds are paid to UB employees and non-employees who have incurred travel expenses or purchased business-related goods with out-of-pocket funds on behalf of the university.

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 ...

The Concur travel and expense management system facilitates employee travel booking with World Travel, credit card requests and maintenance, expense reports, and employee reimbursements.

Brex explores how the right combination of technology, policy design, and process optimization can transform expense ...

Incidental travel expenses such as baggage fees ... dramatically reduce rejection rates while accelerating reimbursement timelines. For employees, understanding these elements transforms a ...

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 ...

A new study from Airwallex reveals that 43% of UK workers are facing financial stress due to delayed expense reimbursements – ...