Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

Concur, an SAP company that provides travel, expense and invoice management solutions, has released a new automated tool that tracks mileage data for the purpose of expense reporting. Called Concur ...

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Reimbursement of expenses is processed according to your available funding source balance in your faculty research accounts (research, start-up, a separate grant fund you may have received, etc.).

Following a recent Request for Proposal (RFP) for travel and expense management software and travel management, Procurement Services, in consultation with the travel RFP advisory group, has elected to ...

If necessary, request a travel profile through your department's administrative staff. You must provide your name exactly as it appears on your driver's license and/or passport along with your SLU ...

Routing/Reimbursement SpeedType: Enter the Speedtype indicated on your approved TA form. Submit Report To: Physics Department: Speedtype (Finance Fiscal Role) — Please add Additional Approvers to the ...

The above button links to Coinbase. Yahoo Finance is not a broker-dealer or investment adviser and does not offer securities or cryptocurrencies for sale or facilitate trading. Coinbase pays us for ...

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 ...

BOSTON--(BUSINESS WIRE)--ezCater, the #1 food tech platform for workplaces in the US, today launched an enterprise integration with Concur ® Expense to bring organization-wide visibility into food ...