airline tickets, registrations (conference fees), lodging, and car rentals. The cardholder is responsible for reallocating all travel charged on the purchasing card from expense account code E210 to a ...

Expense reporting consistently ranks among the most frustrating financial tasks in modern workplaces. Employees collect receipts, navigate confusing policies, and often wait weeks for reimbursement ...

A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money in ...

Got a question about expense codes? You're not alone! The Fiscal Compliance team is dedicated to providing clear, consistent guidance. To promote transparency and uniform practices across campus, ...