Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

For example, if your club has good records, you can use them to estimate (pre-pandemic) event expenses. Any ballpark estimate is better than not submitting an event if you're worried about not having ...

For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

Tcard Dashboard University policy mandates that expense reports be submitted within 60 days after travel is completed. Timely submission of travel expenses ensures this requirement is met, travelers ...

Once you file a few expense reports at work, a couple of things become clear. First, expense management software is designed for and sold to finance departments to keep employee spending in line.