Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

At the top right corner of the screen, click Create Expense Report to convert it to an expense report (Figure 1). Click No for non-travel reimbursements. Select “NO” if you are submitting a non-travel ...

Google Sheets has an expense report template to track business expenses related to travel, food, office supplies, and more. The spreadsheet includes your company info, employee name, department ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

The traveler should submit the Expense Report for processing within thirty days after the last day of travel. University fiscal year-end (June 30) reporting may require that Expense Reports be ...

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 ...

If the combined/extended trip results in a greater cost, the cost difference needs to be deducted from the subsequent travel expense report. If the amount is not completely covered by any ...