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 ...

The Instructionally Related Activities (IRA) grant is effectively giving your club free money for supplies (not food), competitions, conferences, and travel. In order to request the funds on your ...

Historically, expense software has been built with three goals in mind: prevent overspending, enforce policy compliance, and store the necessary data for regulatory, accounting and tax reasons. That’s ...

Overflowing box of receipts sitting on orange background. Expense requests and approvals seem like they should be straightforward to handle, but often this isn’t the case. This is particularly true if ...

Automation remains pivotal in boosting productivity, enhancing efficiency and enriching our everyday lives across different sectors. When routine processes are automated, many laborious and tedious ...

The expense report must be filed online through the NU Financial System (NUPortal), and you may reach out to me-purchasing@northwestern.edu for questions about entry.

We hate them. The companies that build expense management software know that we hate them. They would like things to be different. By Ron Lieber Ron Lieber is still missing an Avis receipt from ...