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 ...

to reimburse non-employees for out-of-pocket business travel expenses. Submit a Non-Employee Travel Voucher A Consent Form must be distributed to each human subject that includes information about ...

It’s a key step toward fully automated expense submission, approval and reimbursement. Automation isn’t new, but legacy processes and legacy thinking have kept the expense management space ...