If you have any questions, ask your prepare delegate if they would like to receive the email notifications. Expense reports will be compiled by CIPS administrative staff. You will need to provide ...

A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...

As a preview delegate for an approver, you can review expense reports on their behalf and mark them ready for their review and approval. Type their last name in the search bar. If you cannot find a ...

all expenses must be documented on the NUFinancials Expense Report which can be accessed via the NUPortal. Upon completion, the Expense Report should be submitted to Accounts Payable for processing. A ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

all expenses must be documented on the NUFinancials Expense Report, including pre-paid and direct-billed expenses. Expense Reports should be created electronically within 30 days after the completion ...

On January 22, the Institutional Limited Partners Association (ILPA) released an update to its 2016 Reporting Template and unveiled a new ...