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What will the meal reimbursement rates be when Concur goes live?
GSA rates will continue to be used, but the first and last days of travel will automatically be calculated at 75% of a full-day meal allowance.
Is delegated authority available for travel expense reports?
What terminology changes should I be aware of when using Concur?
Concur introduces new terminology that users should familiarize themselves.
What's the difference between tuition waiver and tuition reimbursement?
When are meal expenses eligible for reimbursement?
What should I do when combining business and personal travel?
What is the current mileage reimbursement rate used for travel?
How do I get reimbursed for a business meal that exceeds University subsistence?