Click "Expense Report Action" dropdown and select "Add Expense Lines." Change the date to the day that the expense was incurred. Select "Expense Type." Meals should be "Domestic Breakfast," "Domestic ...

For business meal expenses incurred in connection with University-sponsored travel, see the Business Travel Expense Guidelines. Where Drexel faculty members have unique needs or circumstances related ...

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 report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...