The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...

signed travel preapproval form to their submitted expense report for reimbursement. The university's travel policy requires faculty and staff who are traveling on an overnight trip to seek preapproval ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

Contact Karen before filling out web form to obtain correct speedtype and to ensure you have enough funds to cover all of your travel expenses. * Form is used travel reimbursement and to submit ...

Advances issued on this exception basis must be cleared within fifteen (15) days after completion of the trip by filing a "Claim for Employee Travel Expense" form. An advance will not be made if a ...