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Visitors Expense Report Request #: An electronic VER is available, see ... 2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by filling in the 'Department', 'Dept Code', and 'Request Date' fields at the top of the form.
- In the 'Visitor' section, enter your name, address, city, state ZIP, phone number, and the dates of travel or expenses.
- For each expense item (Air, Rail, Ground Transportation), provide a description and attach original receipts as required.
- If applicable, enter mileage incurred for automobile travel between specified dates and include any other transport details.
- Complete the certification section by signing and dating it to confirm that all expenses are accurate and comply with university policies.
- Finally, ensure all original receipts are attached before submitting your completed form for approval.
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Related links
An electronic VER is available, see the Online Voucher in the NUPortal Department: must be submitted for all claimed expenses
DePaul Universitys Safety and Security Information Report and Fire Safety Report is available upon request and at go.depaul.edu/CleryASR. The reportRead more