Individuals traveling for University-related business may be reimbursed. The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...

Below, you'll find frequently asked questions about Drexel University business travel processes and specifications. For further details regarding Drexel business travel, please refer to Business ...

Either the traveler or their delegate is highly encouraged to use Concur or AAA Corporate Travel – the university’s travel agency – to book and coordinate business travel arrangements. These are the ...

The Business Travel Policy formally addresses the major requirements of the University's Business Travel program. It contains high-level rules and restrictions and governs all business and conference ...

*Contact Karen before filling out web form to obtain correct speedtype and to ensure you have enough funds to cover all of your travel expenses. * Form is used travel reimbursement and to submit ...

The travel pre-approval form is now completed in adobe sign. To complete the form you will have securely log in to the UAB network. Once you authenticate, you will have to populate the employee ...

Travel expenses submitted on grants must adhere to the Bowdoin Travel & Expense Reimbursement Policy in addition to sponsor agency requirements and unique grant award terms and conditions. In addition ...