Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Learn more about the travel expense reimbursement procedure at ...

RRice // Shutterstock Expense claims made simple with step-by-step guidance Expense reporting consistently ranks among the most frustrating financial tasks in modern workplaces.

Brex presents a guide that covers the essential components of expense claims, from basic definitions to submission processes and approval workflows.

RRice // Shutterstock Expense claims made simple with step-by-step guidance Expense reporting consistently ranks among the most frustrating financial tasks in modern workplaces.