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 ...

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 ...

What are expense receipts and how should I track them? Manually tracking expense receipts shouldn't feel like a second job, but for most finance teams, that's what it can turn into. According to the ...

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 ...

Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — ...

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.

Expertise from Forbes Councils members, operated under license. Opinions expressed are those of the author. Automation remains pivotal in boosting productivity, enhancing efficiency and enriching our ...

Opinions expressed by Entrepreneur contributors are their own. Expense reports have been around since 1775 (if you do the math, that’s 246 years), and honestly, not a whole lot has changed since then.