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

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

    A great travel and expense policy outlines how employee expenses for business-related travel are managed, such as airline tickets, hotel reservations, ground transportation, and meals.

  3. What is business travel insurance? - AOL

    www.aol.com/finance/business-travel-insurance...

    Costs for business travel insurance often run between 5 and 7 percent of the trip's total expense. If you have a business travel credit card, however, you likely already have at least basic travel ...

  4. Business mileage reimbursement rate - Wikipedia

    en.wikipedia.org/wiki/Business_mileage...

    The business mileage reimbursement rate is an optional standard mileage rate used in the United States for purposes of computing the allowable business deduction, for Federal income tax purposes under the Internal Revenue Code, at 26 U.S.C. § 162, for the business use of a vehicle. Under the law, the taxpayer for each year is generally ...

  5. 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.

  6. Per diem - Wikipedia

    en.wikipedia.org/wiki/Per_diem

    Travel, particularly by motor vehicles, is often reimbursed at a rate determined only by distance travelled, e.g., the US business mileage reimbursement rate. Fixed per diem (and per mile ) rates eliminate the need for employees to prepare, and employers to scrutinise, a detailed expense report with supporting receipts to document amounts spent ...

  7. 35 essential business expense categories for businesses of ...

    www.aol.com/35-essential-business-expense...

    Fuel, maintenance, insurance, and other car expenses are all business expenses, provided the vehicle is used exclusively for business purposes. The IRS standard mileage rate can also be deducted. 22.

  8. Corporate travel management - Wikipedia

    en.wikipedia.org/wiki/Corporate_travel_management

    Corporate travel management is the function of managing a company’s strategic approach to travel (travel policy), the negotiations with all vendors, day-to-day operation of the corporate travel program, traveler safety and security, credit-card management and travel and expenses ('T&E') data management.

  9. Business travel - Wikipedia

    en.wikipedia.org/wiki/Business_travel

    Business class seats (pictured aboard an Emirates aircraft) in aircraft usually provide more space and facilities than the standard class.. Business travel is travel undertaken for work or business purposes, as opposed to other types of travel, such as for leisure purposes or regularly commuting between one's home and workplace.

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