Click "Save" in the top right corner. "Expense Entry Errors" will show. You can ignore this message. Click "Review and Submit." Do not click on "Budget Validation" or "Submit." Click "View Printable ...

If you have any questions, ask your prepare delegate if they would like to receive the email notifications. Expense reports will be compiled by CIPS administrative staff. You will need to provide ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

As a preview delegate for an approver, you can review expense reports on their behalf and mark them ready for their review and approval. Type their last name in the search bar. If you cannot find a ...

all expenses must be documented on the NUFinancials Expense Report, including pre-paid and direct-billed expenses. Expense Reports should be created electronically within 30 days after the completion ...

A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...