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 ...

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 ...

As a business owner, it's a good idea to get a handle on how expense reimbursement programs work ... business-related expenses without having to report them as taxable income.

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 ...