Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

The expense report must be filed online through the NU Financial System (NUPortal), and you may reach out to me-purchasing@northwestern.edu for questions about entry.

We hate them. The companies that build expense management software know that we hate them. They would like things to be different. By Ron Lieber Ron Lieber is still missing an Avis receipt from ...