Home
Forms Library
Non-employee Expense Report

Non-employee Expense Report 2025

Non-employee Expense Report Preview on Page 1

See details

4.4 out of 5

33 votes

The document is a Non-employee Expense Report for Bemidji State University, used to claim travel-related expenses. It includes sections for personal information, trip details, expense categories (meals, mileage, lodging, and other costs), and requires signatures for validation and approval.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

The easiest way to edit Non-employee Expense Report in PDF format online

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Working on paperwork with our extensive and intuitive PDF editor is straightforward. Follow the instructions below to complete Non-employee Expense Report online quickly and easily:

Sign in to your account. Sign up with your email and password or register a free account to try the service prior to upgrading the subscription.
Import a document. Drag and drop the file from your device or import it from other services, like Google Drive, OneDrive, Dropbox, or an external link.
Edit Non-employee Expense Report. Quickly add and underline text, insert images, checkmarks, and icons, drop new fillable fields, and rearrange or remove pages from your paperwork.
Get the Non-employee Expense Report accomplished. Download your updated document, export it to the cloud, print it from the editor, or share it with others through a Shareable link or as an email attachment.

Make the most of DocHub, one of the most easy-to-use editors to quickly manage your documentation online!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is the expense report for a non-worker?

Expense Report for Non-Worker is used when a non-worker incurs travel expenses while traveling on behalf of UAMS and you have departmental approval to cover the cost of travel. A non-worker must be designated as an External Committee Member (ECM) in order for the Expense Report to go through in Workday.

Can a delegate submit an expense report in concur?

A delegate can perform the following: Prepare Travel Requests and Expense Reports. Review incoming Requests and Expense Reports for Approval. Receive your emails from Concur.

What qualifies as an expense report?

An expense report is a form that tracks your businesss spending. In small businesses, expense reports are used when employees pay out-of-pocket for business expenses. Taxes are a large reason why small businesses need to use expense reports. Expense reports are crucial for helping track work-related expenditures.

How to create an expense report on behalf of someone else in Workday?

Search for Create Expense and select the relevant option from the options givenCreate Expense Report for Worker, Create Expense for Non-Worker, and Create Expense Report for Pre-Hire. Add the payees name in the Pay To field.

Can a business reimburse a non-employee?

Generally, non-employees are subject to the same travel and reimbursement policies as employees.

How to create a spend authorization Workday?

Step 1: Log in to Workday under the Employee section. Step 2: Log in to Workday using your BYUH Net ID. Step 3: Click the Expenses icon. Step 4: Under the Actions column, click Create Spend Authorization.

How to create a delegate in Workday?

After clicking on the My Delegations button, the Manage Delegations button will appear. Click on the Manage Delegations button. Select a begin and end date for the delegation. In the Delegate field, select a delegate from the prompt.

Non-employee Expense Report 2025

Here's how it works