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 ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...