Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

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 ...

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 ...

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 ...

NU Travel, Purchasing, NCAA regulations and Entertainment and Courtesy Guidelines The individual requesting an expense report must be listed in the HRIS database Taken from the Information Technology ...