Below is a description of Visitor Expense Report process: The visitor provides supplier information, completes the Visitor's Expense Report Form (pdf format) , attaches all original detailed receipts, ...

Step 3: Complete Adobe Sign Travel and Expense Approval Cover Sheet and attach Travel and Expense Report and receipts pdf. Step 4: Include the approver’s email address in the cover sheet for ...

Travel expenses that may be reimbursable by the University include air and ground transportation, mileage, lodging, meals, and registration fees.

A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging.

The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...

The traveler is expected to submit a Travel Expense Report to Financial Services and Operations within two weeks of completion of travel.