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 employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

All other employee or individual reimbursements are either direct deposited if ACH form has been submitted or mailed to the address provided on the travel voucher. To be enrolled in direct deposit for ...