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 ...

Brex presents a guide that covers the essential components of expense claims, from basic definitions to submission processes ...

Reimbursements with state funds are paid to UB employees and non-employees who have incurred travel expenses or purchased business-related goods with out-of-pocket funds on behalf of the university.

Prospective Employees visiting campus to interview for a position may be reimbursed for some of the trip's associated expenses. Prior approval to reimburse these expenses is obtained by processing a ...

The village of Barrington is proposing a tax increment financing deal for Compasspoint’s $90 million project in the town’s ...

Mileage reimbursement is limited to the lesser of expenses incurred from the departure point or from the traveler’s official station to/from the airport or final business destination. Refer to the ...

Medical expenses can be tax deductible in certain situations depending on the expense in question and the latest IRS rules.

No formal liability for payment of work-related medical expenses is triggered on the part of the employer/insurer until such expenses are ...