- General Travel for Non-University Personnel
- Direct Billing Arrangements
- Courtesy Transportation for Guests (Car Services)
- Booking Guest Travel
- Local Hotels
- Reimbursements for Guests
- Dining Discounts
Non-University personnel may be reimbursed for travel expenses incurred in connection with their travel to the University including:
- guest lecturers or researchers
- research subject participants
- prospective faculty or staff
Prospective employees may be reimbursed for travel expenses incurred in connection with an employment interview at the University, if authorized by the hiring department.
For questions regarding insurance coverage for non-employees undertaking University-approved travel, coverage for individuals whose employee status is unclear, or whether certain travel qualifies as approved travel should be directed to Risk Management prior to the trip.
- Review process steps for visitor expense reimbursements
- Travel arrangements for the visitor should be made through the approved NU Travel Agencies and charged directly to the appropriate department funding source in the University’s financial system
- Inform guests of the University's travel policy prior to their visit
- Provide them with the appropriate forms (eg, Visitor’s Expense Report) for reimbursement
- Review for forms properly completed and supported by original receipts
Per Purchasing Policy, departments/schools are not authorized to establish house accounts or credit cards in the name of NU. Direct billing arrangements for ground transportation (including taxi or car service) for guests of NU is also discouraged. Guests should be encouraged to pay their own bill and submit a reimbursement request for transportation services on a Visitor’s Expense Report.
Requirements for units that have been granted an exception to this provision:
- a log of University guests or employees using the service must be maintained
- the business purpose recorded, and
- proof of reconciliation of the billing to the log maintained
The Offices of the Deans and Vice Presidents may facilitate transportation if certain events and circumstances warrant courtesy transportation for University guests. These arrangements should be:
- “rare” and infrequent occasions
- use a corporate card to order the car services , or
- make arrangements for a one time billing with one of the preferred car services
Guest travel, including airfare and some hotels (see local hotels below), can be booked through any of Northwestern's three contracted travel agencies and directly billed to a department/unit chart string.
|Egencia||Intra World Travel||Travel 100 Group|
Intra World Travel Website
Hours of Operation
M-F: 9 am-5:30 pm
M-F: 9 am-5 pm
For a detailed comparison of these agencies' services and fees, please visit the Travel Agencies page.
Booking guest travel through Egencia
Faculty and staff who are arranging travel on behalf of guests have two options for booking guest travel on Egencia:
- Book travel on behalf of a guest: Travel Arrangers who used the free form in Orbitz for Business will have a "Guest" account in their pick list (within Egencia). Select this option and proceed with your booking; the site will prompt you to enter the traveler's details. If you don't see this option and need to book travel on behalf of a guest, please send a request to email@example.com.
- Temporarily register guest on Egencia: If a department/unit determines that a guest should be allowed access to book travel directly for themselves on Egencia, full-time faculty or staff may fill out this Excel Spreadsheet to receive temporary access. The completed form should be sent to firstname.lastname@example.org. Please do not move or delete columns on the spreadsheet. After the form is reviewed it will be loaded into Egencia and the guest will be contacted with instructions. Please call Travel Services at 847-491-7569 if you have any questions.
For more information on booking travel through Egencia, please visit the Egencia page.
Northwestern has negotiated rates with many hotels located near the Chicago and Evanston campuses that can be booked by Northwestern faculty and staff on behalf of guests traveling on behalf of the University. Northwestern also offers discounted rates at extended stay hotels for long-term visitors.
For more information on booking local hotels, please visit the Local Hotels page.
The host department/unit must fill out a Visitor's Expense Report form for all guest reimbursements. Please note that the guest's signature is required on the form.
For more information on Northwestern's Travel, Entertainment & Courtesy policy and the reimbursement process, please visit the Policies and Reimbursements page.
Many local restaurants near the Chicago and Evanston campus offer fixed-price menus for Northwestern business meals that meet the guidelines outlined in Northwestern's Travel, Entertainment & Courtesy policy. Please note that a Northwestern faculty/staff member must be present at the meal to receive the Dining Discount.
For more information on the Dining Discounts available, please visit the Dining Discounts page.