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 ...

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 ...

1. Create an expense reimbursement report form. Create an expense reimbursement report form using your accounting software or a spreadsheet. Distribute it to all employees who need to be reimbursed ...

providing the visitor with the Visitor's Expense Report form to document expenses, collecting from the visitor the vendor information required for processing the reimbursement, and having all visitor ...