A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

Expense Approver is defined as a Faculty or Professional Staff Member who is designated by a budget owner or financial administrator to approve business expenses, who is at a higher level in the ...

What are expense claims? Expense claims are the formal process through which employees seek reimbursement for business-related costs they've personally covered. Most organizations establish clear ...