Kellogg School of Management

Policy, Procedures, and System Updates

Updates at the highest level of Procurement & Payment Services cover our policies and procedures, as well our systems. Our current policies and procedures can be found on our Policies and Procedures ...
Kellogg School of Management

Expense Reports

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...
The New York Times

In a Perfect World, We’d Eliminate Expense Reports. We’re Getting Closer.

We hate them. The companies that build expense management software know that we hate them. They would like things to be different. By Ron Lieber Ron Lieber is still missing an Avis receipt from ...
mccormick.northwestern.edu

Filing Expense Reports

The expense report must be filed online through the NU Financial System (NUPortal), and you may reach out to me-purchasing@northwestern.edu for questions about entry.