It is the policy of Northwestern University to reimburse individuals who are not University faculty or staff, but who have incurred expenses for University-approved, business-related expenses, ...

Whether you are attending a conference, sporting event or traveling internationally, Bucknell Travel & Expense provides resources to help you prepare for your University approved trip. In an ...

The University maintains the right to recover funds from the traveler for any travel expenses paid by the University that are not allowable under this policy and the associated Travel Regulations.

Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — ...

Whether a business is starting from scratch or using an expense policy template, the policy should cover six key components: Here's a look at each of these expense policy components in detail.