Forms Directory
Employee Expense Reimbursement Form (ER1)
The
ER1 form should be completed then the claimant is not entering their own expense claim into NS Financials. The purpose of this form is to serve as audit confirmation when a system printed claim is not signed by the claimant.
The
ER1 form should be completed when refunding students for expenses. The purpose of this form is to serve as audit confirmation when a system printed claim is not signed by the claimant.
Student Reimbursements and Payments are now done online in NS Financials via the Expenses module.
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This page is maintained by Janz Reinecke.