In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...

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 ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

A report that tracks expenses incurred ... You or your bookkeeper will then add in the expense codes and write them a check for reimbursement of the expenses. Need an expense form for your business?

Any other items specified in the University Expense and Travel Policy. Instructions for completing an Employee Expense Reimbursement can be found here. Please note that the Business Office is no ...

Let's assume the employee does everything right and submits a thorough, organized expense report for reimbursement. That ...

Amanda Rochette, Assistant Director of Operations & Finance, will provide each faculty member with a speedtype balance report monthly. However, we strongly suggest that faculty keep a “shadow-system” ...