Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Zoho Expense is an online expense reporting solution for managing and tracking expenses. Explore our in-depth review to ...

The Instructionally Related Activities (IRA) grant is effectively giving your club free money for supplies (not food), competitions, conferences, and travel. In order to request the funds on your ...

In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – will be ...

To ensure compliance with expense reimbursement policies, Northwestern will require all employees and their proxies to have an active expense supervisor in myHR beginning October 1, 2025. Key Change: ...