a Sift Media publication
Sift Media logo

Policy Templates
Check out our library of policy templates, and download "Travel and Business Expense Reimbursement" FREE!

Benefits

New per diem rates released for travel expense reimbursements

10/09/2009 - 11:24 - 4835 reads
Teddy_bear,Luggage,Suitcase,Travel
The IRS has updated the rules for determining the amount of an employee's ordinary and necessary business expenses for lodging, meals, and incidental expenses while traveling away from home.

Read more

Create your free account

  • Access all articles in full
  • View multimedia
  • Receive email bulletins
  • Private messaging
Register now

Login

Forgotten your password?