Please complete and include all attachments related to the reimbursement or payment. Reimbursement requests and payments must comply with the University financial policies. Please refer to the Travel & Entertainment Policy and the Weinberg Financial Policy Guide for more information.

Please allow 7 to 10 business days for processing and payment of expense items and email Sandy Ellyin at sandy.ellyin@northwestern.edu to follow up. *Delay in employee approval may delay payment time.