A complete Expense ... employee students The department/school is responsible for informing the visitor of the University's expense reimbursement policies prior to his/her incurring of expenses, ...

Understandably, employees are reluctant to spend their own money if they won’t be reimbursed by the company. That is why it is important to have and communicate a clear expense reimbursement ... a ...

A complete Expense Report should include: Please refer to the Expense Reports in NUFinancials (eLearning) for guidance on the NUFinancials Expense Report process. Reimbursements are made via the ...

Expenses should be submitted for reimbursement within 60 days of being incurred. IRS regulations require reimbursements that are requested after the 60 day period to be reported as wages to the ...