When your “expense tracking system” consists of pocketsful of crumpled receipts and several more digital ones buried in your email inbox, it’s time for a change. Many apps and services can help you ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

Form 8829 is used to claim the home office deduction by calculating the business-related portion of home expenses. Self-employed individuals and freelancers can deduct costs such as rent, utilities ...

A group of six travel and expense management software vendors — Abacus, Captio, Certify, Chrome River, Nexonia and Tallie — have come together under a single company, Emburse, in an effort to ...

Joy Taylor: Yes. Taxpayers who itemize on Schedule A can deduct qualifying medical expenses to the extent that the total ...

Over the course of your engagement, you may incur expenses, such as mileage, meals or travel tickets, additional to the fee for your booking. Payments for expenses, disbursements and UK advances won't ...

Despite the brief time it takes, employees are not fond of submitting an expense form to the higher ups, according to a new report. The Inconvenient Expenses study by Just Eat for Business showed that ...