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 ...

approve or return request reports and forward expense reports to additional approvers. Supervisors receive email notifications when expense reports are submitted for their approval and have 13 days to ...

In order to obtain reimbursement for personal funds expended for travel or other expenses, and to account for any amounts expended using an advance, all expenses must be documented on the NUFinancials ...

Each individual within the workflow process has the responsibility of ensuring that travel expenditures are authorized and accurate. The Expenses Supervisor (and backup supervisors) in myHR will need ...