BOSTON--(BUSINESS WIRE)--Cardata, end-to-end mileage reimbursement SaaS partner, announced its integration with Concur Expense, now available on the SAP Concur App Center in Canada and the US. This ...
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 ...
ROCKVILLE, Md., Nov. 20, 2025 /PRNewswire/ -- StarCompliance (Star), a leading provider of employee and firm compliance technology solutions, today launched an integration with Concur® Expense. Star's ...
Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...
Please attach any required receipts/other documentation along with sufficient information to identify the expense and to support that it is official University business. Every expense report has an ...
In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – are now ...
The following information is intended to provide faculty within the College of Health & Human Services the information they need when travelling on behalf of the college and/or for official university ...
DALLAS--(BUSINESS WIRE)--Ryan, a leading global tax services and software provider, today launched an integration with Concur ® Expense. This new solution enables organizations to seamlessly optimize ...
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