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Oh, I'm on the Legacy. We haven't updated yet. Sorry about that!

I don't know if this is a glitch that was fixed or just with your account, but when I leave only incidental on the 1st & last day of the trip (75%...

Yes, all employees/students receiving reimbursements and vendors are entered into the Procurement module as suppliers and then processed through Accou...

Hi Brett, All of out out of pocket reimbursement (employees and students) are processed through our Oracle ERP (ACH or Check).

We allow actual meal receipts as long as they are within the GSA per diem rate for the location that they are traveling. If they spend the lot on 1 m...

We require all travel receipts unless the expense is Daily Meal Per Diem or personal car mileage. We require them even if it's on the TCard.

Una, we use Request & Expense and our travelers use the mobile app for scanning & attaching receipts to their Expense Reports. We don't have ...