Reimbursement

To be reimbursed for qualifying travel expenses, complete the appropriate expense report form(s):

  • Employee Expense Report
    This Tips & Tricks page describes how to create an expense report. Expense reports are filed from the NUFinancials application, which you can reach from the NUPortal.
    • Reimbursement rates for eligible mileage are as follows:
      • $0.575/mile effective Jan. 1, 2015
      • $0.56/mile Jan. 1, 2014-Dec. 31, 2014
  • Visitor's Expense Report pdf icon (pdf)
    The Visitor's Expense Report is for use by visitors to Northwestern and the hosting department/school.