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 ...

Form 2106: Employee Business Expenses—Definition and Who Can File

Form 2106: Employee Business Expenses is a tax form from the Internal Revenue Service (IRS) that allows employees to deduct ...
Kellogg School of Management

Travel Expense Reimbursement

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...
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 [email protected] for questions about entry.