Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...
Log in to Concur using your credentials. When you are finished creating or modifying the expense report, at the top click Ready for Review. (Figure 2) The individual ...
If you have any questions, ask your prepare delegate if they would like to receive the email notifications. Expense reports will be compiled by CIPS administrative staff. You will need to provide ...
all expenses must be documented on the NUFinancials Expense Report which can be accessed via the NUPortal. Upon completion, the Expense Report should be submitted to Accounts Payable for processing. A ...
By Ron Lieber Ron Lieber is still missing an Avis receipt from February. Once you file a few expense reports at work, a couple of things become clear. First, expense management software is ...
The expense report must be filed online through the NU Financial System (NUPortal), and you may reach out to [email protected] for questions about entry.