There are two ways to start a new expense report from the home page (Figure 1): The report header is the title page of your expense report. Complete all required fields with a red asterisk (Figure 2).

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 ...

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 ...

On the home page, there are two ways to start a new expense report: In the top menu bar, click the drop-down arrow next to Home, click Expense. In the Quick Task bar click Start a Report. For more ...

all expenses must be documented on the NUFinancials Expense Report, including pre-paid and direct-billed expenses. Expense Reports should be created electronically within 30 days after the completion ...

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 ...