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 ...

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 ...

If you have any questions, ask your prepare delegate if they would like to receive the email notifications. Expense reports will be compiled by CIPS administrative staff. You will need to provide ...

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 ...