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 ...

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 ...

Home Invoices Visitor Expense Report Form The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or ...

Financial Services and Operations personnel review all Travel Expense Reports to determine compliance with policies concerning reimbursable travel expenses before a reimbursement is processed and/or a ...

Important Note For the Visitor's Expense Report scanned/attached signatures and supporting documents are preferred and acceptable. Visitor's Expense Report Uses: Reimbursement of individuals who are ...