The so-called 30/60 rule requires employees to submit reimbursement requests for business travel within 30 days, but no later than 60 days, of incurring expenses.

Travel expense reimbursement generally happens on a monthly or quarterly basis, creating another potential problem: business travelers must pay their credit card balances on time to maintain the ...

1,420: Travel Expense Reimbursement Procedure Revised: March 2017 Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's ...

The House Hunting Expense Form is used to request reimbursement by a new employee for house hunting expenses. The employee submits the form upon completion of the house hunting trip. Reimbursement ...

If the individual is a non-U.S. citizen, see Travel & Entertainment Policy for Nonresident Aliens. Travelers must sign the forms to certify to the best of their knowledge that the information ...

Official visit reimbursements must include a Compliance-signed copy of the Official Visit form. The Northwestern mileage rate as of July 1, 2024 is .670 cents per mile. This rate is subject to change.

Conference Funding In addition to adherence to the Boston College travel policy, please follow these guidelines very carefully to receive reimbursement for pre-approved conference-related expenses.

Business Travel expense reimbursement: A guide for businesses By Chris Holmes Stacker Updated September 12, 2024 10:14 AM ...