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

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

Under this arrangement, the employee has sufficiently accounted for their expenses as long as the reimbursement rates are in line with government-established rates. You can find details of the ...

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.

The Bursar's Office no longer processes Petty Cash items. If guests or colleagues are entertained in a meal expense submitted for reimbursement, kindly list the full name(s) of the attendee(s) on the ...

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

The traveler must include a detailed receipt and UAB business purpose for reimbursement. Meal expenses that include persons outside UAB would be considered entertainment and should not be claimed as ...

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 ...

The amount of moving expense reimbursement the University will provide must be approved ... travel route must be shortest and most direct, lodging is included but meal expenses are not. Travel by ...

While conducting its special audit into the Syracuse Town Council, the State Board of Accounts determined Town Manager David ...