To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...
In certain cases, grants and/or contracts may state additional restrictions and/or allowances beyond those described below. University departments may also institute more restrictive guidelines. In ...
Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...
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