In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – will be ...

Whether you are a Business Manager, Business Assistant or Research Account Specialist, monitoring adherence to university travel policies is a critical responsibility of each member of the Business ...

Indiana Secretary of State Diego Morales tops all statewide officials in travel expenses, according to the latest fiscal ...

SYDNEY — Steve Gillespie opts not to make long trips on behalf of the Cape Breton Regional Municipality and thus the District ...

The University at Buffalo pays for the reasonable business expenses actually incurred by individuals traveling on official university business in accordance with New York State, Research Foundation, ...

Pre-Approval: All business travel must be pre-approved by an authorized RIT individual, budget authority, or department head. Get to Know RIT's Travel Policies & Resources: Employees are expected to ...

CHICAGO — As Chicago Public Schools faced a major budget shortfall for the upcoming Fiscal Year, laying off more than 160 employees and eliminating another 200 vacant positions prior to the start of ...

Small costs add up. The $3 ATM fee at the airport, the $5 tip for the bellhop, the $2.50 for printing boarding passes at the hotel business center. These incidental expenses don’t fit neatly into ...