free printable expense tracker for independent contractor

A completed and approved Expense Policy Exception Request for any expense submitted for reimbursement not in accordance with University policy.Expense documentation (receipts, policy forms, mileage map, etc.) scanned and electronically attached in the Expense Report header.A complete Expense Report should include: In order to obtain reimbursement for personal funds expended for travel or other expenses, and to account for any amounts expended using an advance, all expenses must be documented on the NUFinancials Expense Report, including pre-paid and direct-billed expenses.Įxpense Reports should be created electronically within 30 days after the completion of each trip and can be accessed via the NUPortal. It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. Resources and Tools ExpandResources and Tools Submenu.Copyright Clearance ExpandCopyright Clearance Submenu.Policies & Forms ExpandPolicies & Forms Submenu.

Information for Departments and Schools.

Procurement Diversity Program ExpandProcurement Diversity Program Submenu.

Evanston Campus Vendor Delivery Instructions for Vendors.

Evanston Campus Delivery Instructions Overview.

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Delivery Instructions ExpandDelivery Instructions Submenu.

Shipping & Receiving ExpandShipping & Receiving Submenu.

Travel Agencies ExpandTravel Agencies Submenu.

Travel Program ExpandTravel Program Submenu.

e-Payment Solutions Expande-Payment Solutions Submenu.

Managing the Card ExpandManaging the Card Submenu.

Using Internet Retailers (such as Amazon).

Using the Card ExpandUsing the Card Submenu.

Corporate Card ExpandCorporate Card Submenu.

Expense Approval Roles & Responsibilities.

Expense Reports CollapseExpense Reports Submenu.

Accounts Payable CollapseAccounts Payable Submenu.

e-Procurement Solutions Expande-Procurement Solutions Submenu.

Hardware Replacement - Roles and Responsibilities.

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Contracting Process ExpandContracting Process Submenu.

Changes to Requisitions and Purchase Orders.

Bids by Purchasing and Strategic Sourcing.

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Centrally Billed Preferred Vendors Overview.

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Purchasing & Strategic Sourcing Overview.

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Vendor File Management ExpandVendor File Management Submenu.

Current News ExpandCurrent News Submenu.

Surplus Property Exchange ExpandSurplus Property Exchange Submenu.Commitment to Sustainability ExpandCommitment to Sustainability Submenu.

Free printable expense tracker for independent contractor