Undergraduate Blog / Tag: Reimbursement

Expense Reports

By Michelle Tuzman | July 24, 2012

As part of any typical business travel experience, an expense report is submitted to reimburse an employee for their transactions. Previously I have only been exposed to hard copy reimbursement forms at Babson College where you simply fill out and submit a copy of your receipt. Because PUMA is a much larger corporation, however, they…