Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Travel is returning to pre-COVID levels, and so too are travel expenses, and the expense reports that come with traveling for work or school. Filling out a form to get reimbursed, or logging expenses ...

When it comes to expense reports, everyone knows the drill: Employees have to save receipts, manually input expense details and submit expense reports; managers need to understand context and question ...

The expense report must be filed online through the NU Financial System (NUPortal), and you may reach out to me-purchasing@northwestern.edu for questions about entry.

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

The current reimbursement rate for mileage can be found in the Travel Policy under the "Private Automobile Transportation" section. How long does it typically take to process an Expense Report request ...

Automation remains pivotal in boosting productivity, enhancing efficiency and enriching our everyday lives across different sectors. When routine processes are automated, many laborious and tedious ...