In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – will be ...

INDIANAPOLIS — Indiana Secretary of State Diego Morales tops all statewide officials in travel expenses, according to the latest fiscal reports. The State Budget Committee released the travel expense ...

Whether you are a Business Manager, Business Assistant or Research Account Specialist, monitoring adherence to university travel policies is a critical responsibility of each member of the Business ...

The University at Buffalo pays for the reasonable business expenses actually incurred by individuals traveling on official university business in accordance with New York State, Research Foundation, ...

Pre-Approval: All business travel must be pre-approved by an authorized RIT individual, budget authority, or department head. Get to Know RIT's Travel Policies & Resources: Employees are expected to ...

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 ...

CHICAGO — As Chicago Public Schools faced a major budget shortfall for the upcoming Fiscal Year, laying off more than 160 employees and eliminating another 200 vacant positions prior to the start of ...

President Marcos trimmed down his travel expenses by 57 percent, or to a total of P328.207 million as of end of 2024 from ...