As a business owner, it's a good idea to get a handle on how expense reimbursement programs work and create your own employee expense reimbursement policy so you can keep spending under control within ...

A travel expense reimbursement policy should be part of the policy and procedures for any small business if it will require the employees to conduct business travel. This could include overnight trips ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't have the right procedures in place. An efficient travel reimbursement process ...

James Chen, CMT is an expert trader, investment adviser, and global market strategist. Andy Smith is a Certified Financial Planner (CFP®), licensed realtor and educator with over 35 years of diverse ...

Some jobs or organizations will reimburse their employees or volunteers for miles driven on the company's behalf. To be able to be reimbursed for driving miles, the driver must keep a detailed record ...

Employees, including business owner/employees, often are required to pay expenses out of pocket on behalf of their employer or business. In most cases, they do so either expecting to be reimbursed or, ...

On the Concur home page, there are two ways to start a new expense report: For more information, refer to the tip sheet Create a New Expense Report. On the Create New Itinerary screen, keep section as ...

Many situations require employees to make expenditures on behalf of their company. However, if they’re paying out of pocket, they’ll expect timely and accurate reimbursements. To ensure this, ...