enow.com Web Search

Search results

1. Results from the WOW.Com Content Network

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

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

   Customize sections in the template to fit your business purpose and company's travel needs. 6. Embed your travel and expense policy into your finance tools. Documenting your policy is just the ...

3. How to create a business budget - AOL

   www.aol.com/finance/create-business-budget...

   Bankrate insight. If your total product revenue is $50 and the total production costs are $35, your gross profit would be $15. To find the gross profit margin, you’d do the following calculation ...

4. 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.

5. 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.

6. 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.

7. 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.