Below is the travel reimbursement bulk submission spreadsheet link. You can download the spreadsheet, enter all data for your expenses, and then attach the ...

The Travel Expense Report presents all costs incurred and is to be accompanied by original itemized receipts where required. Where receipts are missing, it is up to the individual to obtain duplicates ...

Travel expenses must be itemized for each day of travel. If an advance has been received, indicate the total cost of the trip, amount of advance received, and the amount either due to the traveler or ...

Northwestern University’s reimbursement policy is based on documentation of reasonable and actual expenses, supported by original itemized receipts. Original itemized receipts must be submitted for ...