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 ...

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.

A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...

The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

The Election Commission says that candidates who contested in the 2024 General Election, along with the secretaries of the ...

Macy's announced Monday that it would delay its full third-quarter earnings report because of an employee hiding up to $154 ...

Macy’s third quarter earnings report was scheduled for Tuesday but will be delayed by an internal investigation.