As a part of its audit process, the CAG seeks replies from the entity being audited, which are then included in the draft ...

Ramp walks through the purpose of a corporate travel policy and what it should include, plus trips to encourage adoption in ...

Companies with California operations affected by the continued devastation of the fires in the Los Angeles area should keep in mind ...

Using fleet telematics for your business can help you improve driver behavior, indicate when you aren’t at fault for an ...

City has yet to adopt stronger travel policies after months of work. A report provided to the City of Reno Financial Advisory ...

There's a chance you're eligible to get some of your work-from-home internet expenses back but don't count on it.

The expenses must be reasonable and necessary to allow you to take part in the meeting; have been incurred before you apply for a reimbursement; be confirmed by supporting documents (invoices, ...

Investment Zen/Flickr.com (CC by 2.0) Form 2106: Employee Business Expenses is a tax form from the Internal Revenue Service(IRS) that allows employees to deduct ordinary and necessary expenses ...

Form 2106-EZ: Unreimbursed Employee Business Expenses was a tax form issued by the Internal Revenue Service (IRS) used by employees to deduct ordinary and necessary expenses related to their jobs ...

11. Payment or Reimbursement of Employee Meal or Refreshment Expenses a. In addition to the requirements above, the university will pay or reimburse an employee’s expenses for Meal or Refreshments ...

Using software to track your expenses can save you time and money and help your employees operate more efficiently. In addition, it provides insight into your business’s spending habits ...