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 ...

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 ...

including Accounting Services for Research and Sponsored Programs (ASRSP) approval for sponsored project expenses For an Expense Report overview, see Expense Reports in NUFinancials (eLearning) To ...

ExpenseIt automatically turns receipts into expenses and sends them directly to Concur Expense-making expense reports quicker and easier by doing a lot of work for you. Tripit Mobile creates a mastery ...

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 ...