Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

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 ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...

Travel expense reports will be processed through Concur ... Please submit the Conference Attendance Request Form before you plan to attend the event. Attach a flyer or email invite and submit to Anne ...

signed travel preapproval form to their submitted expense report for reimbursement. The university's travel policy requires faculty and staff who are traveling on an overnight trip to seek preapproval ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance ... to his/her incurring of expenses, providing the visitor with the ...

Contact Karen before filling out web form to obtain correct speedtype and to ensure you have enough funds to cover all of your travel expenses. * Form is used travel reimbursement and to submit ...

The Travel Card can be used to cover individual non-employee travel expenses unless those expenses are related to a Scope of Work (SOW) agreement with an independent contractor. In such cases, travel ...

A new electronic preapproval request system through Concur replaces the old paper form, making the process ... is to determine when the traveler is in travel status and eligible for reimbursement of ...