Curt Varone provides guidance regarding a matter that likely perplexes many: the effect of member reimbursements on base rate ...

Generally, meal expenses must involve an overnight stay to qualify for reimbursement. In these instances, the traveler must adhere to the travel regulations outlined earlier for meal reimbursement.

Employees can be reimbursed for 100 percent of meal and entertainment costs, although employers can deduct only 50 percent of the cost. You may reimburse employees with a fixed allowance (e.g., fixed ...

The Per Diem rate is calculated based on the travel destination. If travel is wholly within a single day, meals are an allowable expense as long as the trip lasts 12 hours or more. Reimbursement ...

Most travel and expense reimbursement policies don't allow meal expenses if they offer a per diem. 2. Plane tickets This can ...

The amount of moving expense reimbursement the University will provide must be approved by the Vice Provost ... travel route must be shortest and most direct, lodging is included but meal expenses are ...

Original meal receipts are required. Receipts are required for expenses incurred by ... Approval of the dependent's expenses should be requested on a Form 17C, Request for Approval for Reimbursement ...

You need to enter the date you departed along with the date that you returned. On the Expenses and Adjustments screen, if you chose Per Diem as the meal selection, review the meals you wish to submit ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

Is it wrong to spend as much as allowable on a business expense report? According to the Association of Certified Fraud ...