TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...
The following information is intended to provide faculty and staff within the College of Natural Sciences and Mathematics with the information they need when traveling on behalf of the college and or ...
The expense approval process is a structured way organizations review, validate, and authorize business expenses before payment. It typically involves employees submitting expense requests, which then ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results
Feedback