Expense reporting consistently ranks among the most frustrating financial tasks in modern workplaces. Employees collect receipts, navigate confusing policies, and often wait weeks for reimbursement ...

Prior to the TCJA, employees and contractors could claim business-related expenses. As of 2017, employees can no longer write off expenses, even if the expenses are related to their work and are not ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...

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 ...

If you travel for business or work at home for a company, your employer may reimburse you for your business expenses. Depending on how you receive reimbursements, you may incur tax liability for the ...

What are expense claims? Expense claims are the formal process through which employees seek reimbursement for business-related costs they've personally covered. Most organizations establish clear ...

It is the policy of Northwestern University to reimburse University faculty and staff and to pay outside vendors for necessary, appropriate, and approved travel, entertainment, and courtesy, and other ...