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.
