TravelPerk has rebranded to reflect its evolution and to stand out in the business travel industry. The company aims to ...

In an environment of rising tuition, moderation and discretion should guide decisions regarding expenses incurred by the University. The Bucknell Travel Policies (BTP) provides policies related to ...

Travelers are individuals who travel on behalf of UB. They can request, book, and submit their business travel expenses for reimbursement in the travel and expense system. The travel and expense ...

Purdue University will pay for or reimburse travel expenses incurred by individuals who travel on behalf of the University when the expenses meet the following conditions: The University contracts ...

This distinct shift has profound implications for a new era of business travel and expense management.

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 ...

For business meal expenses incurred in connection with University-sponsored travel, see the Business Travel Expense Guidelines. Where Drexel faculty members have unique needs or circumstances related ...

TravelPerk marks its 10-year anniversary with a bold rebrand, to fuel its rapid growth and ambitious expansion plans, and to recognize its ...