In order to obtain reimbursement for personal funds expended for travel or other expenses, and to account for any amounts expended using an advance, all expenses must be documented on the NUFinancials ...

Employees collect receipts, navigate confusing policies, and often wait weeks for reimbursement due to a slow or unclear expense approval process. Finance teams struggle with reviewing stacks of ...

It is the policy of Northwestern University to reimburse University faculty and staff and to pay outside vendors for necessary, appropriate, and approved travel, entertainment, and courtesy, and other ...