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 The policy applies to all funds under University control and is superseded only in those instances ...

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 ...

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 ...

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, ...

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 ...

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 ...

Recruitment expenses charged to sponsored project funds are allowable if the recruitment is for a specific position on the project. See your business office for further information. Send request for ...