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 ...

Can it be added later when I expense my travel? Yes. When you are expensing your travel, there is an option to add additional expenses incurred during your travel. Yes. If the Approver allows Concur ...

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 ...

Travel Status A traveler is in travel status (i.e., eligible for lodging and meals) when he or she is engaged in official university business at a distance of more than 35 miles from the designated ...

funds and must comply with the requirements detailed in the Travel Policy Charts. The traveler must submit an Expense Report to obtain reimbursement for their travel-related expenses through the ...

Joint research between the Global Business Travel Association Foundation and lodging-as-a-service provider HRS last year showed nearly one in five expense reports filed have an error, and correcting ...

With spending poised to hit record levels in 2025, the macro corporate travel and expense landscape looks strikingly familiar: Employees are on the road in full force, and most companies are ...

users will be able to ask the tool questions as they work through the expense reporting process—why their report was flagged or what information is missing that is making them unable to submit, for ...