Official visit reimbursements must include a Compliance-signed copy of the Official Visit form. The Northwestern mileage rate as of July 1, 2024 is .670 cents per mile. This rate is subject to change.

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...