review the meals you wish to submit for reimbursement (Figure 5). For both travel and non-travel reimbursements, add your expenses to the report. Click Add Expense. (Figure 6).

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 ...

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?

Once your request for estimated expenses has been approved and you are ready to submit the actual expenses for reimbursement, you can convert the approved request to an expense report. Log in to ...

As a business owner, it's a good idea to get a handle on how expense reimbursement programs work ... business-related ...

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 ...

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 ...