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 ...

Leaf Rapids, a town of about 350 people, 750km north of Winnipeg has a small clinic, usually with one nurse and no doctors, ...

Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

Completed Travel and Expense Reports and Payment Request Forms should be submitted through the links provided and must include the payee’s electronic signature and the approver’s name and email ...

This man shares that the travel department at the company he worked for wanted employees to drive the shortest distance ...

Travel and training expenses — in amounts ranging from $78 to $8,800 — claimed by Saskatoon’s mayor and council will be up for discussion this week.

Traveling through Boston by air and by sea could soon get more expensive. Massachusetts Port Authority officials approved a ...

Managing travel expenses between departments or business units can be a challenge for any organization. Different teams may have different travel policies, approval processes, and reporting ...

Traveling to Thailand has become more expensive for Vietnamese tourists, with higher airfares and hotel room prices. Despite ...

While no prediction is guaranteed, the future of T&E looks promising. Expect breakthroughs in AI, system integration, diversity of travel options and cross-functional collaboration. These innovations ...