Expenses incurred after a trip has concluded should be put into a new expense report separately. Fill out the "Business Purpose," "Description," and "Expenses Supervisor" fields. "Expenses Supervisor" ...

You can tweak each category to add your schedule and notes. Google Sheets has an expense report template to track business expenses related to travel, food, office supplies, and more. The ...

all expenses must be documented on the NUFinancials Expense Report, including pre-paid and direct-billed expenses. Expense Reports should be created electronically within 30 days after the completion ...