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  2. How to create a travel and expense policy that drives compliance

    www.aol.com/finance/create-travel-expense-policy...

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  3. Compliance requirements - Wikipedia

    en.wikipedia.org/wiki/Compliance_requirements

    This compliance requirements is one of the most important sections, because it covers cost accounting policies, expenses and expenditures, and actual use of federal funds to administer a federal assistance program. In other words, it provides the basis and principles recipients must adhere to when spending federal funds.

  4. Travel and subsistence - Wikipedia

    en.wikipedia.org/wiki/Travel_and_subsistence

    Travel and subsistence expenses describe the cost of spending on business travel, meals, hotels, sundry items such as laundry (though usually only on long trips) and similar ad hoc expenditures. [1] These reimbursements often have tax and related implications, and vary depending on the country of the business.

  5. Expense account - Wikipedia

    en.wikipedia.org/wiki/Expense_account

    An expense account is the right to reimbursement of money spent by employees for work-related purposes. [1] Some common expense accounts are Cost of sales, utilities expense, discount allowed, cleaning expense, depreciation expense, delivery expense, income tax expense, insurance expense, interest expense, advertising expense, promotion expense, repairs expense, maintenance expense, rent ...

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    Get AOL Mail for FREE! Manage your email like never before with travel, photo & document views. Personalize your inbox with themes & tabs. You've Got Mail!

  7. Operating expense - Wikipedia

    en.wikipedia.org/wiki/Operating_expense

    insurance; property management, including a resident manager; property taxes; travel and vehicle expenses; Travel expenses are defined as those incurred in the event of travel required for professional purposes. For this purpose, “travel” is defined as the simultaneous absence from the residence and from the regular place of employment. It ...

  8. Per diem - Wikipedia

    en.wikipedia.org/wiki/Per_diem

    Companies are free to set their own per diem rates or maximum allowances that employees are reimbursed for expenses incurred while on business trip. The portion of per diem allowance in excess of 700 ₽ for travel in Russia and 2,500 ₽ for travel outside Russia is deemed employee's taxable income.

  9. Electronic Miscellaneous Document - Wikipedia

    en.wikipedia.org/wiki/Electronic_Miscellaneous...

    The Electronic Miscellaneous Document (EMD) is an International Air Transport Association (IATA) standard for electronically documenting ancillary revenue; that is, all other sales and transactions between airlines and passengers besides electronic tickets.

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