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Northwestern University Visitor's Expense Report 2021 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
Begin by downloading the Northwestern University Visitor's Expense Report form from the university's website.
02
Fill in your personal details, including your name, address, and contact information at the top of the form.
03
Specify your destination and the purpose of your visit to Northwestern University.
04
List all the expenses you incurred during your visit, including travel, lodging, meals, and any other relevant costs.
05
Attach original receipts for each expense listed, ensuring that they are clear and legible.
06
Calculate the total amount of expenses and fill it in the designated area on the form.
07
Sign and date the form to certify that the information provided is accurate.
08
Submit the completed form and receipts to the appropriate department or individual at Northwestern University for processing.

Who needs Northwestern University Visitor's Expense Report?

01
Visitors to Northwestern University who incur expenses during their visit.
02
Researchers, speakers, or other guests attending events at the university who need reimbursement for their expenses.
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The Northwestern University Visitor's Expense Report is a form used to document and reimburse expenses incurred by visitors to the university while conducting official university business.
Visitors to Northwestern University who incur expenses while performing work or tasks on behalf of the university are required to file the Visitor's Expense Report.
To fill out the Visitor's Expense Report, one must provide personal details, specify the purpose of the visit, itemize incurred expenses, attach receipts, and submit the completed form to the appropriate department for processing.
The purpose of the Northwestern University Visitor's Expense Report is to ensure proper documentation and reimbursement of legitimate expenses incurred by visitors while engaging in university-related activities.
The information that must be reported includes the visitor's name, dates of the visit, details of expenses incurred (such as travel, lodging, meals), the purpose of the expenses, and supporting documentation like receipts.
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