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 ...

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 ...

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

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.

A report from the Wilmington's residency task force made recommendations to attract people to live and work in Wilmington.