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Northwestern University Visitor's Expense Report 2020 free printable template

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Print FormVisitors Expense Report electronic VERY is available, see the Online Voucher in the NUPortalDepartment: Dept Code: Request Date:Request #:Dept. Contact:Voucher #:Phone: Email:Visitor Vendor
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How to fill out Northwestern University Visitor's Expense Report

01
Obtain the Visitor's Expense Report form from the Northwestern University website.
02
Fill in your personal details, including your name, department, and contact information.
03
List the dates of your visit and the purpose of your trip.
04
Itemize all expenses incurred during your visit, including transportation, meals, and lodging.
05
Attach all relevant receipts to support your expense claims.
06
Sign and date the form to certify that the information provided is accurate.
07
Submit the completed expense report to the designated department or office for processing.

Who needs Northwestern University Visitor's Expense Report?

01
Visiting scholars, researchers, or any guests to Northwestern University who incur expenses during their visit.
02
Departments at Northwestern University that need to reimburse visitors for travel-related expenses.
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The Northwestern University Visitor's Expense Report is a document used to track and reimburse expenses incurred by visitors to the university, including scholars, speakers, or others conducting business on behalf of Northwestern.
Anyone visiting Northwestern University who incurs expenses related to university business, including faculty, guests, or external collaborators, is required to file this report.
To fill out the report, visitors must complete the designated form, providing details of the expenses, including dates, purpose, amounts, and any supporting documentation, such as receipts.
The purpose of the report is to ensure proper documentation and reimbursement of expenses for visitors while maintaining compliance with university policies and financial regulations.
The report must include information such as the visitor's name, dates of visit, purpose of expenses, detailed items with associated costs, and necessary receipts or proof of expenditures.
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