By: craig abt

craig abt — Thu, 09 Feb 2012 19:25:27 +0000

Nice and simple for staff members to complete, AND a field for description. Something to keep in mind when submitting “other” costs for reimbursement (especially when they’re to be considered for business purposes so that they’re not scrutinized for taxable purposes) is to include:
date
name/description of function
who attended
business purpose
This may be more applicable to business lunches/meetings and the like, but including here may be helpful when staff is completing their periodic expense reports, as they can be easily cross-referenced.

Comments on: Mileage Log with Reimbursement Form

By: craig abt