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).

In order to obtain reimbursement for personal funds expended for travel or other expenses, and to account for any amounts expended using an advance, all expenses must be documented on the NUFinancials ...

A report that tracks expenses incurred ... You or your bookkeeper will then add in the expense codes and write them a check for reimbursement of the expenses. Need an expense form for your business?

Once your request for estimated expenses has been approved and you are ready to submit the actual expenses for reimbursement, you can convert the approved request to an expense report. Log in to ...

will provide each faculty member with a speedtype balance report monthly. However, we strongly suggest that faculty keep a “shadow-system” analogous to a checkbook, in order to track their FD expenses ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...