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 ...

providing the visitor with the Visitor's Expense Report Form (pdf format) to document expenses, collecting from the visitor the vendor information required for processing the reimbursement, and having ...

Step 3: Complete Adobe Sign Travel and Expense Approval Cover Sheet and attach Travel and Expense Report and receipts pdf. Step 4: Include the approver’s email address in the cover sheet for ...

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 ...