Many situations require employees to make expenditures on behalf of their company. However, if they’re paying out of pocket, they’ll expect timely and accurate reimbursements. To ensure this, ...

For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...