If your employees are starting to travel more this year, make sure you have an effective travel and expense (or T&E) policy. A great travel and expense policy outlines how employee expenses for ...

Click on the approved request report. Click Create Expense Report. For more information, refer to the tip sheet Create a New Expense Report. On the report header, complete the required fields with a ...

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.

For finance teams at large companies, managing expenses involves more than approving reimbursements. Expense management includes controlling costs, ensuring compliance, and maintaining financial ...

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 ...