A new job aid was released by the Chrome River support team: Lodging Expense Itemization. As a reminder, process and policies for Chrome River and reimbursements can be found in the ASR Admin Resource Guide. You can search to find specific topics.
Please also keep in mind the two critical deadlines when submitting transactions. For those staff with Travel Cards (TCards), transactions must be submitted within 30 days of the charge which means some of your advance purchases (e.g. registrations, airfare) need to be submitted before the trip. For those staff with out-of-pocket expenses, IRS rules require any reimbursement paid after 60 days to be flagged as taxable income so it is in your best interest to submit requests timely.
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