So often when we look at how to work with SharePoint we focus in on specific features or functionality based on a silo of information, but the power of SharePoint comes in the ability of users to ...

The Moving Expense Form is used to request reimbursement of expenses incurred in relocating to the new job site. The employee submits the form upon completion of the move. Reimbursement will be made ...

New UB employees should use this form to request reimbursement for approved expenses when transporting themselves, their families, and household goods and personal effects to their new place of ...

When your “expense tracking system” consists of pocketsful of crumpled receipts and several more digital ones buried in your email inbox, it’s time for a change. Many apps and services can help you ...

The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...

Overflowing box of receipts sitting on orange background. Expense requests and approvals seem like they should be straightforward to handle, but often this isn’t the case. This is particularly true if ...

The request header is the title page of your request. Requests are a mandatory requirement for all business travel that involves lodging overnight. Note that a request does not result in reimbursement ...

Completed Advance Request Forms should be submitted to Cashiering either through campus mail, electronically through Adobe Sign, or by dropping off at 221 Lane Hall during the hours of 8:30 am – 4:00 ...