Reimbursing Non-ND Guests/Visitors

Guest/Visitor Expense Report Guide

Here are the steps to enter an expense report for a Non-ND guest or visitor:

  • Log into travelND
  • Create¬†a new¬†expense report under your own ID
  • On the new expense report header, change the "Policy" to Non-ND Guest/Visitor
  • Fill in the extra fields that appear at the bottom of the header pertaining to the Guest/Visitor information
  • Click Next
  • Enter the expenses that need to be reimbursed to the non-ND employee. Attach receipts and enter workflow information as you do on a regular expense report
  • Submit expense report when ready