Create an Expense Report

Taken from the Information Technology Administrative Systems website: Information Technology Administrative Systems.

Who can submit an Expense Report?

• Employees who incurred expenses for legitimate business purposes
• Employees/Proxies who are authorized to enter expense reports on behalf of another employee

What rules govern expense reports?

• NU Travel, Purchasing, NCAA regulations and Entertainment and Courtesy Guidelines
• The individual requesting an expense report must be listed in the HRIS database