Northwestern uses chart string-based systems to manage financial transactions, in which all expenses ... codes following initial award set-up. Department administrators should complete a Request for ...

Follow these steps to reimburse a visitor for expenses: It is recommended to use the Contracted Services Form, online voucher, and paper form, for all honoraria. If payments to an individual ...

A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...