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 ...

More than 60 percent said it took 20 minutes or more just to organize the materials to file the report. The survey took it so far to find out what other unpleasant task the travelers preferred to ...