If you have any questions about what is considered a reimbursable expense, pleaseĬontact the Purchasing and Accounts Payable office prior to your trip. Reimbursement under the college policy for business travel, must not be submittedįor reimbursement, or, if included with business expenses, must be identified andĭeducted from the request for reimbursement. Transportation, meal costs, or other personal incidentals that are not qualified for ![]() With business travel or personal expenses incurred while in business travel status.Ĭosts attributable to personal expenses, such as extended hotel stays, auto rentals, Lets begin finding some common miscellaneous expenses you can shove at Uncle Sam. Miscellaneous expenses consist of personal care items (haircuts. Thats set at 6,300 if youre single, 12,600 for married couples and 9,250 for heads of household in tax year 2015 source: IRS. Reimbursement or payment is not permitted for expenses for personal travel combined Housing expenses consist of shelter (mortgage payments, property taxes, or rent. That incur an additional charge/fee are considered personal expenses.
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