Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't have the right procedures in place. An efficient travel reimbursement process ...

This policy describes employee business-related expenses which will be reimbursed by the University. The policy applies to all funds under University control and is superseded only in those instances ...

DALLAS, February 26, 2025--(BUSINESS WIRE)--Emburse, whose innovative travel and expense solutions power forward-thinking organizations, today announced the launch of new AI capabilities across its ...

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 ...