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 ...

The traveler should submit the Expense Report for processing within thirty days after the last day of travel. University fiscal year-end (June 30) reporting may require that Expense Reports be ...

Google Sheets has an expense report template to track business expenses related to travel, food, office supplies, and more. The spreadsheet includes your company info, employee name, department ...

Note: To speed-up the process of entering your expense report it is helpful to have your receipts readily available This screen will only be visible to those travelers that have a PNC Travel card and ...

On the other hand, the travel expense report template provides you with the option to enter all the expenses you incur during your trip. You can do this while you're traveling to keep track of the ...

Adding a delegate to your profile allows them to prepare reports for you (except Travel Authorizations, which should be completed by the traveler). A Prepare Delegate can update and delete reports. An ...

As a preview delegate for an approver, you can review expense reports on their behalf and mark them ready for their review and approval. Type their last name in the search bar. If you cannot find a ...

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 ...