You need to enter the date you departed along with the date that you returned. On the Expenses and Adjustments screen, if you chose Per Diem as the meal selection, review the meals you wish to submit ...

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 ...

An expense report is used to process reimbursements and will result in reimbursement. Create an expense report to submit your actual expenses for reimbursement. All individuals are required to use ...

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?

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” ...

If travelers use their personal funds for the purchase of airline tickets or the payment of conference/workshop registration fees, reimbursement will not be made until completion of the travel an ...