The Guam Visitors Bureau’s travel expenses more than doubled between ... a $6.2 million increase from the prior year, the report said. Primarily funded by taxes on booked hotel rooms, GVB ...

NASHVILLE, Tenn., May 22, 2025--(BUSINESS WIRE)--Emburse, whose innovative travel and expense solutions power forward-thinking organizations, today announced the launch of the Emburse Partner ...

All other employee or individual reimbursements are either direct deposited if ACH form has been submitted or mailed to the address provided on the travel voucher. To be enrolled in direct deposit for ...

The collaboration will streamline corporate travel and expense management by integrating Zaggle’s advanced expense management solutions with Thomas Cook’s extensive travel expertise to deliver ...

This development, announced by the company, aims to assist users in better managing their finances, specifically aiding in tax filing and daily expense tracking. The new Excel option is an ...

Create an expense report to submit your actual expenses for reimbursement. All individuals are required to use this module to submit expense reports. Use the Request module to request preapproval for ...

the OVP reported travel expenses of P20.11 million. Duterte succeeded Robredo on June 30, 2022. The OVP reported the expenses in its financial statement, which is part of the annual audit report ...

(MANDEL NGAN/AFP via Getty Images) The General Services Administration announced Wednesday that it has awarded IBM a 15-year, $903.5 million contract to provide a next-generation travel and expense ...

Travel and expense solutions provider Navan announced the release of Navan Accountant Console, a dedicated solution made specifically for accounting firms. The centralized dashboard handles spend ...

Even so, we dare to dream of a day when expense reports just happen: You spend money at work, the software starts a report automatically ... Consider travel: Bosses can elect to restrict what ...

Tip: What is the purpose of a travel expense report? The purpose of an expense report is to document and itemize expenses incurred during business travel. It facilitates the reimbursement process ...