Determine the per diem rate for your travel destination (look for M&IE Breakdown on left side of page). This will be the maximum you'll be reimbursed per day for meals and incidentals. Keep this in ...

The Pentagon has reversed course on its decision to ban travel costs for reproductive health treatments, such as in-vitro ...

A corporate travel policy is a document that describes a company's policies and procedures for approving, booking, and expensing business travel. These guides typically cover topics like: In doing so, ...

A Bakersfield hospital Monday became the first in Kern County to successfully implant the AVEIR DR, the world's first dual-chamber leadless pacemaker system from Abbott that treats people with ...

2. Obtain Travel Approval Obtain pre-approval from your department chair or program director for each trip, according to your department’s policies and procedures. If traveling outside the United ...

Pre-trip approvals, vaccination requirements, permissive booking policies... what will stay and what will go as business travel returns to business as usual? Travel managers have spent much of the ...

Alice ISD has released a letter to parents with advice on what to do if students traveling for extracurricular activities are ...

This guide provides a comprehensive overview of required policies and procedures that must be followed to request and receive reimbursement for an employee traveling on behalf of UAB.

All UMass Lowell (UML) Faculty, Staff, and Students (employees and non-employees) must obtain pre-travel authorization in Concur. Guidance on travel registration can be found on the UMass President's ...

Book trip online through Concur Travel & Expense or through a travel agent at Christopherson Business Travel (travelers booking through Concur Travel will still have the support of Christopherson ...