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 ...

This policy covers Society positions and activities eligible for and requirements for travel expense reimbursement. This policy excludes funding provided by sections. Positions and Activities Eligible ...

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.

Please forward the approval to the person preparing your expense reports. Please review the full Colorado Law Travel Reimburement Policy, as well as the information below before you book a trip. All ...

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 — ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...