To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

It is the policy of Northwestern University to reimburse individuals who are not University faculty or staff, but who have incurred expenses for University-approved, business ... processing the ...

The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on the ...

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 ...

The expense reimbursement process is the ... complete a Declaration of Missing Evidence form. Once your expense report is received in Disbursements & Travel Services, expect payment within 10 business ...

Reimbursement of Business Travel Expenses will be delayed or denied ... A Cash Advance can be requested prior to business travel via a Travel Advance and Prepaid Expense Report. This form must be ...

Reimbursement of relocation is a reportable expense and is subject to Internal Revenue Service ... at the rate paid by the State for the use of personally-owned automobiles on official business, the ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...