In response to COVID-19 concerns, an abundance of conferences and travel plans are being cancelled. If a traveler pre-paid for business travel arrangements with a personal credit card and could not get a refund or credit, instructions are available on how to submit an expense report for reimbursement.
COVID-19 UPDATE: NU open; faculty/staff will move to remote work March 23; courses shift to remote access March 30.>> MORE INFO
Submit Expenses for Cancelled Trips Due to COVID-19
March 23, 2020