Consider whether employees ... business travel policy also supports finance teams by curbing out-of-policy spend, ...

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 ...

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 ...

When an employer reimburses its employees ... last day of the business trip. Therefore, in order to be reimbursed for travel related expenses on a non-taxable basis, employees must complete and submit ...