Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...
At the top right corner of the screen, click Create Expense Report to convert it to an expense report (Figure 1). Click No for non-travel reimbursements. Select “NO” if you are submitting a non-travel ...
Create an expense report to submit your actual expenses for reimbursement. All individuals are required to use this module to submit expense reports. Use the Request module to request preapproval for ...
NU Travel, Purchasing, NCAA regulations and Entertainment and Courtesy Guidelines The individual requesting an expense report must be listed in the HRIS database Taken from the Information Technology ...
In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...
Completed Travel and Expense Reports and Payment Request Forms should be submitted through the links provided and must include the payee’s electronic signature and the approver’s name and email ...
there is an option to add additional expenses incurred during your travel. Yes. If the Approver allows Concur to send them email notifications, they will be sent a notification once a request or ...