A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

If you were to ask a typical road warrior what his or her biggest annoyance with business travel is, you'd likely hear two dismal words: expense reports. Nobody likes expense reports because they turn ...

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 ...

Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to employee satisfaction. What should be a straightforward ...

With the wealth of cloud-based finance and accounting tools available, it’s tempting to think that the digital transformation of the finance department is nearly complete. But many of today’s tools ...

Opinions expressed by Entrepreneur contributors are their own. Consider the following expense fraud scenarios: airfare for a cancelled flight, a $50 travel meal of Ketel One and sodas, and ...

How to automate your expense approval process and cut costs Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to ...