There are many situations in which it becomes necessary or convenient for your employees to make expenditures on behalf of the company. Understandably, employees are reluctant to spend their own money ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

It is the policy of Northwestern University to reimburse University faculty and staff and to pay outside vendors for necessary, appropriate, and approved travel, entertainment, and courtesy, and other ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

It's also important to describe how employees should submit expense reimbursement requests to the accounting or finance team. For instance, the policy can specify the timeline for submitting ...

Note: To speed-up the process of entering your expense report it is helpful to have your receipts readily available This screen will only be visible to those travelers that have a PNC Travel card and ...