To ensure that employees are treated fairly, and that they understand the tax implications caused by errors in their pay, the Government of Canada will reimburse expenses (up to $200 ... Print and ...

A new electronic preapproval request system through Concur replaces the old paper form, making the process more efficient for both travelers and units. Getting Started in the Travel and Expense System ...

This document has been published in the Federal Register. Use the PDF linked in the document sidebar for the official electronic format.

If you travel to the United States for your work as a transport employee, see Trips to the United States. You must reduce your claim for meal and lodging expenses, by any non-taxable allowance or ...

James also accused Citigroup of coercing customers into signing affidavits that limited their ability to recoup losses, and then summarily rejected reimbursement claims. The lawsuit seeks ...

The number of annual holidays is determined by statute. Please refer to SAM policy 02.E.03 section 3.8, to review the process for observing optional holidays Rosh Hashanah, Yom Kippur, Cesar Chavez ...

Citing its harmful effects, Cagayan de Oro City 2nd district Rep. Rufus Rodriguez is urging the House of Representatives to look into the unpaid hospital reimbursement claims amounting to P59.6 ...

Detroit Public Schools Community District is getting more than $70 million in COVID-19 costs reimbursed by federal emergency management officials. Earlier this week, the Federal Emergency ...

New UB employees should use this form to request reimbursement for approved expenses when transporting themselves, their families, and household goods and personal effects to their new place of ...