The employer pays reimbursement expenses that would have otherwise been paid as wages. According to the Fair Labor Standards Act, employers must provide work-from-home reimbursement to cover expenses ...

This policy describes employee business-related expenses which will be reimbursed by the University. The policy applies to all funds under University control and is superseded only in those instances ...

The amount of moving expense reimbursement the University will provide must be approved by the Vice Provost for Faculties and specified in the offer letter. The Provost Office will pay for actual ...

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 ...

If your employees use their personal vehicles for business or to carry out work-related ... have a clear mileage reimbursement policy in place as part of your broader expense reimbursement policy.