(Validated cash receipt attached to report to document reimbursement of $21.50).” Because the extended personal trip resulted in a higher cost, you need to reimburse the University the difference in ...

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Expense Reports should be created electronically within 30 days after the completion of each trip and can be accessed via the NUPortal. A complete Expense Report should include: Please refer to the ...