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Travel expense report processing time delayed due to high volume of requests

‚ÄčThe removal of COVID-19 travel restrictions has increased the volume of travel expense report requests that are submitted to Purdue Travel. Since June, Purdue Travel has received more than 1,800 submissions for expense report processing. At this rate, Purdue Travel is expecting to exceed the annual number of expense reports submitted in 2019, before travel restrictions were in effect.

Expense reports are being processed in the order they are received. The Purdue Travel team is asking the campus community to be patient as they increase internal resources, diligently work to process the significant volume of expense reports and return to usual turnaround times as soon as possible.

Questions about the expense reporting process can be sent to purduetravel@purdue.edu.

 
Contact Information:   Purdue Travel, , Procurement Services,