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 ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

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 ...

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 [email protected] for questions about entry.

Small and midsized companies have invested in their expense management processes over the past year, though a significant percentage continue to use manual process in managing expenses, according to ...