Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't ...

These guidelines govern all Business Travel Expense payments regardless of the source of funds supporting the travel. The intent of these guidelines is to facilitate efficient planning of business ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...

The supervisor role in the travel and expense system is assigned to individuals officially designated as time and attendance supervisors. Supervisors are responsible for reviewing and approving ...

But what does this mean for the travel and expense (T&E) landscape? And how will evolving T&E trends impact your organization? For example, we’ve already seen emerging AI use cases like ...

“Decentralised travel systems empower employees to manage their own bookings, and while in the past that meant a lack of control over expenses and compliance, tools built into our platform give ...

In order to obtain reimbursement for personal funds expended for travel or other expenses, and to account for any amounts expended using an advance, all expenses must be documented on the NUFinancials ...