Travel is returning to pre-COVID levels, and so too are travel expenses, and the expense reports that come with traveling for work or school. Filling out a form to get reimbursed, or logging expenses ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...

The expense report must be filed online through the NU Financial System (NUPortal), and you may reach out to [email protected] for questions about entry.

An expense tracker app can make it a lot easier to account for every dollar as you spend it, rather than sitting down with a ...

In those instances where requests for travel and other business-related expenses do not conform to stated University policies, an Expense Policy Exception Request Form must be reviewed and signed by ...