The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

University students/guests must use a Travel Expense Report form to submit all travel/business meal reimbursement requests. Travel Expense Reports for reimbursement of business-related expenses will ...