Small Business Insurance
Registration fees will be paid directly to the sponsor organization. An accounts payable voucher with the appropriate supporting documentation should be submitted for processing by Accounts Payable. Please allow sufficient time to course of the accounts payable voucher and have your registration acquired by the deadline. If you have to pay a registration fee directly and request reimbursement, a duplicate of your canceled examine or a bank card receipt should be hooked up (this can be finished by way of the travel reimbursement type.)
Your accounting software will come with pre-established categories ready for you to start categorizing your spend. Attempt to stay to those commonplace categories as much as you possibly can. It’s vital because when it comes to filing your taxes, you’ll be able to clearly see which areas of your spending are higher or lower than they should be.
For sooner and more handy reimbursement, 인천출장안마 travelers should provide appropriate banking data within Employee Self-Service in the BUWorks portal to permit for direct deposit of all business expense reimbursements. All non-workers and people electing not to enroll in direct deposit, will likely be reimbursed by verify by means of the Travel Division; checks shall be mailed to the traveler’s dwelling address on file with the College.
