Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

Expensify, a producer of online software to create expense reports, announced on Thursday that it raised an additional $5.7 million in funding during its second round led by Redpoint Ventures. The ...

Employee reimbursements are for expenses incurred out-of-pocket for university business-related activities. These can range from travel and meals to office supplies and professional development.

Please attach any required receipts/other documentation along with sufficient information to identify the expense and to support that it is official University business. Every expense report has an ...

Expense management provider Abukai has made its app available through the Apple Vision Pro spatial computer platform, the company announced. With the app now available for free in the Apple Vision Pro ...

SCHAUMBURG, Ill., March 24, 2025 (GLOBE NEWSWIRE) -- Paylocity (NASDAQ: PCTY) today announced it has been ranked the #1 Expense Management Solution for SMEs (companies under $100M in revenue) in the ...

Paylocity announced that its expense management solution, Airbase, has been named the #1 Expense Management Solution for small and medium-sized enterprises (SMEs) in the Spend Matters Spring 2025 ...