Faculty / Researcher ServicesFaculty Reimbursements
The McCormick Reimbursement Center prepares and processes expense reports for faculty.
The goal of the center is to streamline and expedite the preparation and processing of expense reports to facilitate prompt payment while ensuring compliance and consistent application of university policies.
Reimbursement Form
Please follow the link below to request a reimbursement. Users may be greeted by a Microsoft Sign-In Page. Please enter your Northwestern email address. This will lead to Northwestern’ Online Passport, the University’s Single Sign-On (SSO) system. Please login to access the request form.
Faculty Reimbursement Request Form
Reimbursement Process
Review the workflow of a reimbursement request:
Faculty Reimbursement Workflow
See highlighted key components of Travel and Entertainment policy with this quick guide:
Please email the McCormick Reimbursement Center for additional information.