Travel and expense solutions provider Navan released Navan Accountant Console, a dedicated solution made specifically for ...

Keeping track of your money doesn’t have to be stressful! With the help of expense-tracking apps, managing finances can ...

Personal funds may be used to pay for any allowable travel expenses. Employees use the travel and expense reimbursement system to submit a travel expense report for reimbursement. Log in to Travel and ...

Personal expenses such as pay TV, movies and laundry are not allowed. Documentation for the conference hotel single room rate must be attached to the expense report or travel voucher to allow ...

All full-time tenure or non-tenure assistant and associate professors may apply for travel assistance if they present original scholarship as a primary author at a professional conference or have ...

The 46-page report spells out numerous shortcomings, from overreporting expenses to allowing the superintendent to approve ...

As Yatra looks at ways to workaround competition in its consumer business, the company is continuing to scale its corporate ...

In a Nutshell: Corporate travel and expense management platforms can’t offer employees and teams ... “For us, what really matters is that spenders understand how to use their cards to eliminate the ...

Chong Chieng Jen (DAP-Padungan) did not manage to seek clarification today from Sarawak Minister of Public Health, Housing ...

Ground transport has emerged as a significant safety concern for business travellers, according to a recent study by FREENOW ...

While inflation is slowing growth within the American hospitality industry, a new report from the American Hotel & Lodging ...