FinanceRegs.com » tag » Reimbursement

Are you falling behind on this key documentation?


July 30, 2008 by Carol Katarsky
Posted in: Best practices, Communication, Fringe benefits, Special report, T&E

Help for a thorny employee payment/reimbursement issue regarding cell phones may be closer than you thought.

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Are your peers reimbursing at the new mileage rate?


July 15, 2008 by Carol Katarsky
Posted in: Best practices, In this week's e-newsletter, Latest news & views, T&E

IRS’ new business mileage rate of 58.5 cents was a hefty hike. But are other companies actually reimbursing at that rate?

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New mileage rate in effect: How to prepare


July 1, 2008 by Carol Katarsky
Posted in: Best practices, Fringe benefits, Hiring & training staff, IRS regs, In this week's e-newsletter, Latest news & views, T&E

IRS just dropped a doozy on you: As of July 1, the standard business mileage rate will go up

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