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 ...

For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

Tracking personal expenses in 2025 means more than logging receipts: the best apps now sync accounts, categorize spending, and forecast cash flow so you can see patterns in real time. Drawing on ...