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 ...

Expense claims can be paid by bank transfer or cheque via a non-staff expense claim form. Completed forms, together with scans of receipts, must be emailed to the engaging department or budget holder ...

Members are encouraged to submit their claims via the secure Cigna website ... The rate of exchange is based on the date the expenses were incurred, as used by Cigna. Active Staff: Access myHR ...

These expenses include points paid on the purchase ... Taxpayers use the info on Form 1098-T to claim an education credit on Form 1040 (the tax return). Does the Parent or Student Claim the ...