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 ...

For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

To ensure compliance with expense reimbursement policies, Northwestern will require all employees and their proxies to have an active expense supervisor in myHR beginning October 1, 2025. Key Change: ...

Currently, if no supervisor is set up in myHR, employees may attach a signed copy of the expense report. Starting in October, this will no longer be sufficient. Instead: Employees or proxies must ...