CNBC Select explains how to file a travel insurance claim and get reimbursed if your trip is canceled or you face another ...

Travel insurance legal expenses insurance could be used in case of a contractual dispute or third-party accident.  However, ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

Todd Gloria said he paid his own way to Manila and back, but his office acknowledged that two members of the mayor’s security ...

This man shares that the travel department at the company he worked for wanted employees to drive the shortest distance ...

The 2024 mileage rate for use of your vehicle to do volunteer work for certain charitable organizations is 14 cents a mile.

Managing travel expenses between departments or business units can be a challenge for any organization. Different teams may have different travel policies, approval processes, and reporting ...

But what does this mean for the travel and expense (T&E) landscape? And how will evolving T&E trends impact your organization? For example, we’ve already seen emerging AI use cases like ...

Travel and training expenses — in amounts ranging from $78 to $8,800 — claimed by Saskatoon’s mayor and council will be up ...

Completed Travel and Expense Reports and Payment Request Forms should be submitted through the links provided and must include the payee’s electronic signature and the approver’s name and email ...