Complete and print a Travel Expense Report. Any expenses charged to a purchasing card should be reported in the appropriate section, e.g., airline tickets, registration fees, lodging deposits.

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 ...