The travel pre-approval form is now completed in adobe sign. To complete the form you will have securely log in to the UAB network. Once you authenticate, you will have to populate the employee ...

Travelers who have not requested preapproval for travel in Concur must attach a copy of the completed, signed travel preapproval form to their submitted expense report for reimbursement. The ...

LookerStudio // Shutterstock How to automate your expense approval process and cut costs Managing business expenses remains one of the most persistent challenges for growing organizations, affecting ...

In 2017, Certify president Bob Neveu told BTN, “There’s a big difference between [being able to] flag exceptions, incorrect or fraudulent expenses versus just auto-approval and instant reimbursement. ...

The MENV Faculty Domestic Travel Request Form/Internal Pre-Approval should be submitted by MENV Specialization Leads and Instructors who would like to use their professional development budget and/or ...

Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to employee satisfaction. What should be a straightforward ...

How to automate your expense approval process and cut costs Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to ...