Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

all expenses must be documented on the NUFinancials Expense Report, including pre-paid and direct-billed expenses. Expense Reports should be created electronically within 30 days after the completion ...

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 ...

“Expense reports are annoying, and they don’t provide any value ... Traditionally, corporate card programs have sat either “totally decoupled” or “very loosely integrated” with expense management ...

though the expense report approval requirements may vary based on position and expense amount. Common submissions include travel expenses such as flights, hotels, and meals; office supplies and ...

This system allows university employees to manage Preapprovals, track Expense Reports, run reports, and submit and receive reimbursements in the most cost-effective, timely, and efficient manner ...

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 ...

creating far-reaching implications for corporate travel and expense (T&E) programs. Skift and Navan have conducted global surveys of business travelers and travel and finance managers in each of ...