This policy describes employee business-related expenses which will be reimbursed by the University. The policy applies to all funds under University control and is superseded only in those instances ...

It is the policy of Northwestern University to reimburse individuals who are not University faculty or staff, but who have incurred expenses for University-approved, business-related expenses, ...

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 ...

To ensure this, businesses should create and communicate a clear expense reimbursement plan outlining all reimbursable expenses, amount limits by category, expense report formats and submission time ...

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't ...

The Corporate Credit Card may only be used for business purposes. Any expenses relating to private companions must always be paid from private funds. The ETH Zurich regulations must be observed in all ...

Generally, meal expenses must involve an overnight stay to qualify for reimbursement. In these instances, the traveler must adhere to the travel regulations outlined earlier for meal reimbursement.

You need to enter the date you departed along with the date that you returned. On the Expenses and Adjustments screen, if you chose Per Diem as the meal selection, review the meals you wish to submit ...