Hundreds of UW-Madison employees and students are waiting to be reimbursed for travel and school-related supplies as the ...

For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

To ensure compliance with expense reimbursement policies, Northwestern will require all employees and their proxies to have an active expense supervisor in myHR beginning October 1, 2025. Key Change: ...

Currently, if no supervisor is set up in myHR, employees may attach a signed copy of the expense report. Starting in October, this will no longer be sufficient. Instead: Employees or proxies must ...