In an environment of rising tuition, moderation and discretion should guide decisions regarding expenses incurred by the University. The Bucknell Travel Policies (BTP) provides policies related to ...

It is the policy of Northwestern University to reimburse individuals who are not University faculty or staff, but who have incurred expenses for University-approved, business-related expenses, ...

Having an established travel and business expense policy helps streamline reimbursements and control costs by providing a concrete foundation of expectations for both the employee and the business.

All contracts with travel service providers and vendors must be approved by the CFO, or designee. The University maintains the right to recover funds from the traveler for any travel expenses paid by ...

Please review the following NU and McCormick policies prior ... in the case of travel expenses, 30 days after you return from the trip. Specific documentation is required to process reimbursements. To ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...

This policy covers Society positions and activities eligible for and requirements for travel expense reimbursement. This policy excludes funding provided by sections. Positions and Activities Eligible ...