The Non-Employee Personal Reimbursement Request form is a document to pay and reimburse non-employees for various non-travel expenses for all three funding sources — State, Research Foundation (RF) ...

As businesses continue to grapple with the unexpected and unfathomable in the realm of employee expenses ... office supplies, ...

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 ...

The proposed rule change would update Chapter V – B, TRANSITIONAL TRANSPORTATION (TT) consistent with the rate afforded to those covered under the Maine Service Employees Association ... “Effective ...

Anything over $8.00 requires a receipt. This requirement is not applicable to the reimbursement provisions of Subsection 10.40.70 of SAAM (meals when not in travel status.) Please keep in mind that an ...

Get Tax Exempt Forms for New York State and Other States Reimbursement is typically requested for food purchases ... non-employees for out-of-pocket business travel expenses. Submit a Non-Employee ...

For cases where individuals are requesting reimbursement prior to the trip, the department is responsible for tracking the information to ensure that the trip occurred. Will I be reimbursed for gas ...

Please note that an employee will not be reimbursed for traveling within the Northampton area or to any of the other four institutions within the Five Colleges Consortium or the Five College office in ...