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 ...

An expense ratio is a fee (in the form of a percentage of one's investment ... pay for the fund’s management and administration. For example, if an ETF had an expense ratio of 0.07%, investors ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...