The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...

A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...

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 ...

Expense Reports are submitted to reimburse a Boise State University employee for travel and non-travel expenses with valid business purpose. Items paid for with P-Card are not submitted on an Expense ...

University students/guests must use a Travel Expense Report form to submit all travel/business meal reimbursement requests. Travel Expense Reports for reimbursement of business-related expenses will ...

Please consult IRS Publication 526, Charitable Contributions, and your personal tax advisor for additional information and to determine the tax deductibility of these expenses. Please complete this ...