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 ...

all expenses must be documented on the NUFinancials Expense Report, including pre-paid and direct-billed expenses. Expense Reports should be created electronically within 30 days after the completion ...

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 ...

all expenses must be documented on the NUFinancials Expense Report which can be accessed via the NUPortal. Upon completion, the Expense Report should be submitted to Accounts Payable for processing. A ...