Kellogg School of Management

Expense Reports

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...
Kellogg School of Management

Visitor Expense Report Form

The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...
TechCrunch

Citi inks deal with fintech Navan, says ‘not having to file an expense report is like nirvana’

Expense management startup Navan has inked an exclusive deal with Citi that executives say will open its addressable market significantly. Specifically, the fintech and the card giant are announcing ...
The New York Times

In a Perfect World, We’d Eliminate Expense Reports. We’re Getting Closer.

We hate them. The companies that build expense management software know that we hate them. They would like things to be different. By Ron Lieber Ron Lieber is still missing an Avis receipt from ...