If travelers use their personal funds for the purchase of airline tickets or the payment of conference/workshop registration fees, reimbursement will not be made until completion of the travel an ...

Note: To speed-up the process of entering your expense report it is helpful ... only be visible to those travelers that have a PNC Travel card and have charges that can be applied to their travel ...

Below you will find important information regarding expenses ... at [email protected]. Travel by a faculty member should be for research/education or University business only. Please refer ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...

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 ...

This form must be completed once you return from your trip. You will need to list all types of reimbursement and whether or not you use personal money or a university travel card. Your supporting ...

Reimbursement requests should be submitted within 30 days of purchase or, in the case of travel expenses, 30 days after you return from the trip. Specific documentation is required to process ...