It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...

Get Tax Exempt Forms for New York State and Other States Reimbursement ... Not all state-funded items can be reimbursed on an expense report or voucher. The following expenses cannot be requested: ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...

For international students, taxes may be withheld depending on treaty exemptions. The GRA will receive a Form 1099 and/or 1042S annually and is required to report the amounts earned on his/her ...