The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...

University students/guests must use a Travel Expense Report form to submit all travel/business meal reimbursement ... Where receipts are missing, it is up to the individual to obtain duplicates or ...

Below is a description of Visitor Expense Report process: It is recommended that a Contracted Services form be completed for all honoraria. If payments to an individual (honoraria or otherwise) total ...