Enhancements in Concur Travel and Expense will go live on Oct. 20 to better support Purdue’s travel program, including use of the Purdue University Airport, and improve reporting. Features within ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...

The Business Travel Policy formally addresses the major requirements of the University's Business Travel program. It contains high-level rules and restrictions and governs all business and conference ...

Business travel is stronger than ever. Corporate travel frequency, perceived value, and the desire for personal interaction are at historic peaks — and poised to keep growing. Skift and Navan have ...

Small costs add up. The $3 ATM fee at the airport, the $5 tip for the bellhop, the $2.50 for printing boarding passes at the hotel business center. These incidental expenses don't fit neatly into ...