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 ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

It is the policy of Northwestern University to reimburse University faculty and staff and to pay outside vendors for necessary, appropriate, and approved travel ... of the University's expense ...

Find out more about DePauw's Travel Policy here. To receive payment for all approved expenses, send a signed accounting reimbursement form and all appropriate original receipts to Academic Affairs, ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment ... for informing the visitor of the University's expense reimbursement policies ...

Northwestern University’s reimbursement policy is based on documentation of reasonable and actual expenses, supported by original itemized receipts. Original itemized receipts must be submitted for ...