Download one for free from our FormNet library of business forms. Scroll down our "Financial Management" forms page for a variety of useful forms, including an "Expense Report" form. We'll be in ...

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 ...

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 ...

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 ...

Joint research between the Global Business Travel Association Foundation and lodging-as-a-service provider HRS last year showed nearly one in five expense reports filed have an error, and correcting ...