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 ...

Remote work is more than a fleeting trend; it’s an integral part of today’s advancing business environment. As organizations ...

Thatch explains what qualifies as expenses for HRAs, QSEHRAs, and ICHRAs when it comes to medical costs, premiums, and more ...

An audit of the city’s economic development department reveals new details about the spending habits of its former top leader ...

For retired individuals, securing a comprehensive health insurance plan is crucial to address age-related healthcare needs ...

Mileage reimbursement is the process of compensating employees who use their personal vehicle for business purposes. It helps cover car-related expenses like gas, maintenance, wear and tear ...

The U.S. Department of Labor’s Wage and Hour Division (WHD) recently issued an opinion letter addressing whether daily expense reimbursement ...

Reasonable and customary expenses for meals and tips should be claimed only when there is an out-of pocket expense. Per IRS Regulations, meal expenses are eligible for reimbursement in the following ...

Let's be honest, it's hard to get excited about expense tracking software ... they just want to upload their receipts or get reimbursed promptly without tearing their hair out.

Non-UVM employees who may be eligible for reimbursement of travel or other expenses include prospective employees, independent contractors, consultants, foreign visiting scholars, volunteers, and ...

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 ...