The Fiscal Approver Aging Report is sent to Business Management staff each week, typically on a Monday. This report contains a list of pcard charges and travel expense reports pending with a fiscal ...

Adding a delegate to your profile allows them to prepare reports for you (except Travel Authorizations, which should be completed by the traveler). A Prepare Delegate can update and delete reports. An ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

funds and must comply with the requirements detailed in the Travel Policy Charts. The traveler must submit an Expense Report to obtain reimbursement for their travel-related expenses through the ...

The Travel Expense Report must be submitted with receipts and a copy of the airline ticket and boarding pass to your department administrator no later than 15 days following the completion of a trip.

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 ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

Use the Concur Travel & Expense System (Concur) to book domestic and international travel and to process expense reports. Use the University's travel management company, Christopherson Business Travel ...

Note: To speed-up the process of entering your expense report it is helpful to have your receipts readily available This screen will only be visible to those travelers that have a PNC Travel card and ...