Tips:

Employee Reimbursement & Advance Payment Status

Navigation: NUFinancials > Employee Self Service > Travel and Expense Center > Review Payments

Graphic of Review Payments page

  1. Click Review Expense History
    Graphic of Employee Expense History search
  2. Search
    • To search for a specific person, use the Search by drop-down to select either Employee ID or Name, then enter appropriate search criteria and click Search.
    • To search for all employees you have proxy access to, click Search.
  3. Then click the desired Employee ID number.
    Graphic of Employee Expense History results
  4. In the Status column, click the Paid link on the desired transaction line.
    Graphic of Employee Expense Payments search
  5. Click Search.

Graphic of Employee Payment History results