The receipts should be numbered, and the receipt number for each expense should be specified in Column K. Receipts are not necessary if claiming mileage. If the receipts and claim form total more ...

Use this BSU mileage log form to keep track of your miles when you drive your personal vehicle for University business. Do not submit reimbursement requests for commuter miles. Commuter miles are ...

TurboTax Premium is a powerful tool for those who want to make the most of their tax returns. With features designed for ...

You can track income, expenses, mileage and receipts through apps that ... Designed for those who need to file a Schedule C tax form, it serves as both an expense tracker and a tax service.

New UB employees should use this form to request reimbursement for approved expenses when transporting themselves, their families, and household goods and personal effects to their new place of ...

Four trustees expensed $50,000 in meals, hotels and flights on an overseas trip, but they have vowed to repay the money ...

If you don’t drive a lot, you may benefit from a low-mileage policy. According to our research, USAA has the lowest average annual rate for low-mileage car insurance at $1,247. Erie had the ...

As business owners, your biggest expense is usually your tax bill. That means you have to put a lot of attention and ...

You can earn AAdvantage miles with Bask Bank. Here's everything you need to know — including the new earning rate.

Mileage reimbursement rates are determined by the IRS ... To determine an individual meal allowance, use the maximum per diem rate along with the per diem allowances breakdown chart. Rates to ...