It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...

A report that tracks expenses incurred ... in the expense codes and write them a check for reimbursement of the expenses. Need an expense form for your business? Download one for free from our ...

New UB employees should use this form to request reimbursement for approved expenses when transporting themselves, their families, and household goods and personal effects to their new place of ...

The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on the ...

Note: To speed-up the process of entering your expense report it is helpful ... that can be applied to their travel reimbursement. If all of the credit card charges can be applied to the travel ...

Individuals traveling for University-related business may be reimbursed. The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every ...

For international students, taxes may be withheld depending on treaty exemptions. The GRA will receive a Form 1099 and/or 1042S annually and is required to report the amounts earned on his/her ...

There are two ways to start a new expense report from the home page (Figure 1): The report header is the title page of your expense report. Complete all required fields with a red asterisk (Figure 2).

providing the visitor with the Visitor's Expense Report form to document expenses, collecting from the visitor the vendor information required for processing the reimbursement, and having all visitor ...