m****e
发帖数: 488 | | i*****g
发帖数: 2564 | 2 If you have ezpass, that should be on your account statement. If you went
through the cash toll, you can ask for one.
Note: most corporations have expense policy to allow these expenses (
including mileage) under certain amounts (i.e. $25 or $50) without receipt.
【在 m****e 的大作中提到】
: 因为要有receipt才能报销
: 谢谢
| d******n
发帖数: 3014 | 3 no companie can pay without any receipt. Someone just find one for you.
.
【在 i*****g 的大作中提到】
: If you have ezpass, that should be on your account statement. If you went
: through the cash toll, you can ask for one.
: Note: most corporations have expense policy to allow these expenses (
: including mileage) under certain amounts (i.e. $25 or $50) without receipt.
| i*****g
发帖数: 2564 | 4 If your company thinks this is the case, here is an expense reduction plan
that you can put in front of your boss.
Per IRS,
Exception. Documentary evidence is not needed if any of the following
conditions apply.
•You have meals or lodging expenses while traveling away from home for
which you account to your employer under an accountable plan, and you use a
per diem allowance method that includes meals and/or lodging. (Accountable
plans and per diem allowances are discussed in chapter 6.)
•Your expense, other than lodging, is less than $75.
•You have a transportation expense for which a receipt is not readily
available.
http://www.irs.gov/publications/p463/ch05.html
Please feel free to donate a portion of the additional bonus to the Red
Cross's Sandy funding.
【在 d******n 的大作中提到】
: no companie can pay without any receipt. Someone just find one for you.
:
: .
| M*******s
发帖数: 4074 | 5 严重支持这样的严谨作风！
for
a
Accountable
【在 i*****g 的大作中提到】
: If your company thinks this is the case, here is an expense reduction plan
: that you can put in front of your boss.
: Per IRS,
: Exception. Documentary evidence is not needed if any of the following
: conditions apply.
: •You have meals or lodging expenses while traveling away from home for
: which you account to your employer under an accountable plan, and you use a
: per diem allowance method that includes meals and/or lodging. (Accountable
: plans and per diem allowances are discussed in chapter 6.)
: •Your expense, other than lodging, is less than $75.
|
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