Ramp reports reimbursement receipts are vital for documenting business expenses, ensuring compliance, and preventing errors ...

As a business owner, it's a good idea to get a handle on how expense reimbursement programs work and create your own employee expense reimbursement policy so you can keep spending under control within ...

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 The policy applies to all funds under University control and is superseded only in those instances ...

Prior to the TCJA, employees and contractors could claim business-related expenses. As of 2017, employees can no longer write off expenses, even if the expenses are related to their work and are not ...

It is the policy of Northwestern University to reimburse University faculty and staff and to pay outside vendors for necessary, appropriate, and approved travel, entertainment, and courtesy, and other ...

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't have the right procedures in place. An efficient travel reimbursement process ...

The Situation: An amendment to the Illinois Wage Payment and Collection Act ("IWPCA") was signed into law by Illinois Governor Bruce Rauner and took effect on January 1, 2019. The Results: The ...

Faculty at the University of Colorado – Boulder may receive grants from private or federal sponsors which allow limited funds to be budgeted for childcare-related expense reimbursements. Historically, ...

Many situations require employees to make expenditures on behalf of their company. However, if they’re paying out of pocket, they’ll expect timely and accurate reimbursements. To ensure this, ...

A group of three business professionals walking with their luggages for a travel. Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you ...