Kellogg School of Management

Coming this October - Expense Supervisor Requirement for Expense Reports

Currently, if no supervisor is set up in myHR, employees may attach a signed copy of the expense report. Starting in October, this will no longer be sufficient. Instead: Employees or proxies must ...
Kellogg School of Management

Visitor Expense Report Form

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 ...