Expenses incurred after a trip has concluded should be put into a new expense report separately. Fill out the "Business Purpose," "Description," and "Expenses Supervisor" fields. "Expenses Supervisor" ...

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 .

Create an expense report to submit your actual expenses for reimbursement. All individuals are required to use this module to submit expense reports. Use the Request module to request preapproval for ...

Download one for free from our FormNet library of business forms. Scroll down our "Financial Management" forms page for a variety of useful forms, including an "Expense Report" form. We'll be in ...