The sensitive expenditure report (SER) is created for financial research administration, including DRAs, PIs, grant accountants, fiscal managers and more. This report will list all potentially ...

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 ...

you need to make sure you have them list these expenditures on an expense report form. Have them attach the receipts to the back of the form so you can double check the entries on the form against ...