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 ...
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.
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 ...
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 ...