Travel Expense Reporting

Course description: This course equips Travel Arrangers with the skills to submit and track travel expense reports in Emburse, IU’s expense management system. Key topics include reconciliation vs. reimbursement, receipt requirements, timing and tax implications, and how to locate payment data. Practical scenarios and quizzes ensure learners can confidently manage travel expenses and stay compliant with policies.

Audience: Travel Arrangers and employees who complete their own expense reports. A Travel Arranger is an individual who processes travel on behalf of faculty, staff, and students.