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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

Note: To speed-up the process of entering your expense report it is helpful to have your receipts readily available This screen will only be visible to those travelers that have a PNC Travel card and ...