It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures ... incurring of expenses, providing the visitor ...

A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...

These payments should be deducted in the category to which they apply or as an "other expense." If your company had receipts of more than $500,000, you must also complete Form 1125-E ...

Write your cellphone expense on Part V of IRS Schedule C for "Other Expenses." Write the total amount of your business cellphone bills for the year in the far right column of the expense line.

Many apps and services can help you track your expenses on the fly, but it’s just as easy to create a simple one that you can customize using Google tools. This method of using Google Forms with ...

hotel charges and other travel and entertainment expenses on the go. With the launch today, Concur customers will have the ability to update and approve expense forms from a Blackberry or Windows ...