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 ...

The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...

The processor in the Travel office reviews and approves the report for reimbursement. Travel Preparer in the Travel and Expense System Travel Preparers are individuals who are authorized to complete ...