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

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

The Finance department would like to remind travelers about how meal reimbursement works at the University ... purchased while in travel status is not reimbursable and receipts for such meals should ...

Arbitrator David E. Wilson ruled tthat he grievance over whether Kentucky Education Association violated Article 27.01 of the CBA when it unilaterally implemented Board Policy 10.01 placing a daily ...

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

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

Outgoing OTB boss Henry Wojtaszek traveled extensively and spent lavishly during his final year on the job, records show.

Business travel is an integral part of many companies. Whether it’s for client meetings, conferences, or on-site visits, employees often travel for work. However, managing these trips and ensuring ...

GREAT BARRINGTON — Housatonic residents' reimbursement from the town toward expenses related to buying and installing water filtration systems, bottled water purchases and any laundry-related costs ...

Consumer advocacy group Air Passenger Rights has taken WestJet to court, fighting what it claims is a deceptive reimbursement policy.