Faculty / Researcher Services
Faculty 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:

Reimbursement Quick Guide

Please email the McCormick Reimbursement Center for additional information.