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 ...

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 ...

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 ...