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 ...
The Instructionally Related Activities (IRA) grant is effectively giving your club free money for supplies (not food), competitions, conferences, and travel. In order to request the funds on your ...
Regularly monitoring your business expenses helps set accurate budgets, maximize tax deductions, and curb out-of-policy spending. That's why robust expense management software is essential. Sure, you ...
This transcript was prepared by a transcription service. This version may not be in its final form and may be updated. J.R. Whalen: Here's Your Money Briefing for Thursday, November 21st. I'm J.R.
Hundreds of UW-Madison employees and students are waiting to be reimbursed for travel and school-related supplies as the ...
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 ...
A forensic audit of Visit Durango, a destination management and sustainable tourism nonprofit, revealed overpaid tips; alcohol purchases; and unsigned, uncollected, incomplete and late tax and vendor ...
Results that may be inaccessible to you are currently showing.
Hide inaccessible results
Feedback