A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money in ...

When your “expense tracking system” consists of pocketsful of crumpled receipts and several more digital ones buried in your email inbox, it’s time for a change. Many apps and services can help you ...

The Moving Expense Form is used to request reimbursement of expenses incurred in relocating to the new job site. The employee submits the form upon completion of the move. Reimbursement will be made ...

The House Hunting Expense Form is used to request reimbursement by a new employee for house hunting expenses. The employee submits the form upon completion of the house hunting trip. Reimbursement ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

The expense reimbursement process is the venue used by the university to pay you back for small dollar business and travel expenses you may have incurred. Through the Travel & Expense module in ...