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Excessive or Unaccounted Expenses

by Cochran,Robert Lee last modified Jul 20, 2009 05:33 PM

Excessive or Unaccounted Expenses

Employees may be reimbursed by travel days (per diem), miles, or some other fixed allowance.  Payments in excess of the rates established by the federal government, undocumented receipts, and unused travel advances must be reported as taxable wages.

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