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I know some Universities use a PreApproval and then will have 2 or so expense reports, the first to expense the Credit Cards to get them reconciled in...

Yes AT ECU we do have a "direct bill" with one or two of our hotels; however when billed, Department will use the Purchase Card. For these "local hot...

ECU follows those mentioned prior. Only with ADA Office and justification will we approve and reimburse for upgraded seats, etc. If they do not have...

We are with Chrome RIver and plan to go with Deem (not a switch) in future. Deem works in conjunction with Chrome River

At East Carolina University, we, too, require receipts on all reimbursements for items with the exception of per diem as we give them the per diem rat...