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 ...

As a business owner, it's a good idea to get a handle on how expense reimbursement programs work ... Stipends can be a ...

Learn how to use UB's Travel and Expense ... old paper form, making the process more efficient for both travelers and units. Getting Started in the Travel and Expense System Follow these steps to get ...