A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

Brex reports that effective expense receipt tracking can streamline financial processes, reduce errors, and enhance compliance through modern tools.

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 ...

Reimbursements with RF funds for RF-funded employees are either direct-deposited if an ACH form has been submitted or mailed to their address in their payroll file. All other employee or individual ...

In those instances where requests for travel and other business-related expenses do not conform to stated University policies, an Expense Policy Exception Request Form must be reviewed and signed by ...