A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...

When one boss fixated on “acting like an owner”, one employee decided to stop cutting costs and start playing by the unspoken ...

On the home page, there are two ways to start a new expense report: In the top menu bar, click the drop-down arrow next to Home, click Expense. In the Quick Task bar click Start a Report. For more ...

In order to obtain reimbursement for personal funds expended for travel or other expenses, and to account for any amounts expended using an advance, all expenses must be documented on the NUFinancials ...

This form is used when business expenses are paid with a personal card. Please submit one form per “event”. Multiple receipts may be included with one Personal Expense Reimbursement Request, so long ...

Trip went well. In fact, everything flowed nicely. We returned and I had to fill out my first expense report. During the trip I made an effort to save money and chose to go grocery shopping ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...