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 ...

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 ...

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 ...

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 ...

Completed Travel and Expense Reports should be submitted to Accounts Payable electronically through Adobe Sign and must include the payee’s electronic signature and the approver’s name and email ...