NU Travel, Purchasing, NCAA regulations and Entertainment and Courtesy Guidelines The individual requesting an expense report must be listed in the HRIS database Taken from the Information Technology ...

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 ...

providing the visitor with the Visitor's Expense Report Form (pdf format) to document expenses, collecting from the visitor the vendor information required for processing the reimbursement, and having ...

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 ...