Helpful Tax Deductions For Social Workers
|
|
- David Strickland
- 6 years ago
- Views:
Transcription
1 Helpful Tax Deductions For Social Workers Tax questions answered regarding the deductibility of volunteering, continuing education, and travel expenses. P.O. Box Raleigh, NC (800)
2 Volunteering Contributions can be in cash, property, or out-of-pocket expenses you paid to do volunteer work. If you drove to and from the volunteer work, you can take the actual cost of gas and oil or 14 cents a mile. Add parking and tolls to the amount you claim under either method. DO NOT deduct any amounts that were repaid to you. Amounts should be totaled and used when calculating the totals for line 17 on Form 1040 ( Schedule A). Recordkeeping. For any volunteer work expenses deducted for tax purposes, record of the volunteer work must be individually maintained. A written record from the charity is also acceptable. The written record must include the name of the charity, and date. This is to verify that volunteer work was provided. Receipts of gas used for the volunteer work must also be kept for records and/or the mileage to and from the volunteer site to principal place of residence, whichever method is chosen. Qualifying work-related education... What is the tax benefit of taking a business deduction for work-related education. If you are an employee and can itemize your deductions, you may be able to claim a deduction for the expenses you pay for your work-related education. Your deduction will be the amount by which your qualifying work-related education expenses plus other job and certain miscellaneous expenses is greater than 2% of your adjusted gross income. An itemized deduction reduces the amount of your income subject to tax. If you are self-employed, you deduct your expenses for qualifying work-related education directly from your self-employment income. This reduces the amount of your income subject to both income tax and self-employment tax. Your work-related education expenses may also qualify you for other tax benefits, such as the tuition and fees deduction and the Hope and lifetime learning credits. You may qualify for these other benefits even if you do not meet the requirements listed above. In order to claim a work-related education deduction, you must: Be working, Itemize your deductions on Schedule A (Form 1040 or 1040NR) if you are an employee
3 Qualifying work-related education (continued)... File Schedule C (Form 1040), Schedule C-EZ (Form 1040), or Schedule F (Form 1040) if you are self-employed, and Have expenses for education that meet the requirements discussed below Qualifying Work-Related Education You can deduct the costs of qualifying work-related education as business expenses. This is education that meets at least one of the following two tests: The education is required by your employer or the law to keep your present salary, status, or job. The required education must serve a bona fide business purpose of your employer The education maintains or improves skills needed in your present work However, even if the education meets one or both of the above tests, it is not qualifying work-related education if it: Is needed to meet the minimum educational requirements of your present trade or business, or Is part of a program of study that will qualify you for a new trade or business You can deduct the costs of qualifying work-related education as a business expense even if the education could lead to a degree. Education Required by Employer or by Law Once you have met the minimum educational requirements for your job, your employer or the law may require you to get more education. This additional education is qualifying work-related education if all three of the following requirements are met: It is required for you to keep your present salary, status, or job, The requirement serves a business purpose of your employer, and The education is not part of a program that will qualify you for a new trade or business
4 Qualifying work-related education (continued)... When you get more education than your employer or the law requires, the additional education can be qualifying work-related education only if it maintains or improves skills required in your present work. Education To Maintain or Improve Skills If your education is not required by your employer or the law, it can be qualifying workrelated education only if it maintains or improves skills needed in your present work. This could include refresher courses, courses on current developments, and academic or vocational courses. Education To Meet Minimum Requirements Education you need to meet the minimum educational requirements for your present trade or business is not qualifying work-related education. The minimum educational requirements are determined by: Laws and regulations, Standards of your profession, trade, or business, and Your employer Once you have met the minimum educational requirements that were in effect when you were hired, you do not have to meet any new minimum educational requirements. This means that if the minimum requirements change after you were hired, any education you need to meet the new requirements can be qualifying education. You have not necessarily met the minimum educational requirements of your trade or business simply because you are already doing the work.. Travel Expenses... As mentioned earlier, travel expenses are usually deductible as long as they were for work purposes, not reimbursed by the employer. You cannot deduct expenses that are lavish or extravagant or that are for personal purposes but seemingly appear for business uses. IRS can view these expenses as manipulated and will be considered non-deductible.
5 Travel Expenses (continued)... Travel expenses for conventions are deductible if you can show that your attendance benefits your trade or business. Deductible travel expenses while away from home include, but are not limited to, the costs of: Travel by airplane, train, bus, or car between your home and your business destination. If you are provided with a ticket or you are riding free as a result of a frequent traveler or similar program, your cost is zero Using your car while at your business destination, Fares for taxis or other types of transportation between the airport or train station and your hotel, the hotel and the work location, and from one customer to another, or from one place of business to another Meals and lodging Tips you pay for services related to any of these expenses Disclaimer: The information contained herein is made available for use as an example and content information and may not reflect the realities of an actual return. NASW nor any other agency or entities thereof, assumes any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, product or process disclosed in these examples. Sources used to create this brochure were: and
APPENDIX K REIMBURSEMENT OF TRANSPORTATION, LODGING, MEALS, AND TRAVEL EXPENSES INCURRED BY KITSAP COUNTY OFFICERS, EMPLOYEES AND VOLUNTEERS POLICY
REIMBURSEMENT OF TRANSPORTATION, LODGING, MEALS, AND TRAVEL EXPENSES INCURRED BY KITSAP COUNTY OFFICERS, EMPLOYEES AND VOLUNTEERS POLICY Section1. The following resolutions are repealed in their entirety:
More informationTravel, Transportation Modes and Transportation-Related Expenses
Authority: History: Source of Authority: Related Links: Responsible Office: 05.179 Travel, Transportation Modes and Transportation-Related Expenses Vice Chancellor of Business Affairs Effective June 1,
More informationRevised. April Travel Policy
Revised April 2016 Travel Policy Research Foundation for Mental Hygiene, Inc. Travel Policy The Research Foundation for Mental Hygiene, Inc. (Foundation) reimburses most, but not necessarily all, the costs
More informationThe Top Section identifies Who-What-When-Where :
INSTRUCTIONS Union Public Schools is introducing an updated form, to be used for any overnight business-related travel. The following instructions walk you through each section and explain what supporting
More informationMAY I DEDUCT MY EXPEDITION EXPENSES AS A CHARITABLE CONTRIBUTION?
MAY I DEDUCT MY EXPEDITION EXPENSES AS A CHARITABLE CONTRIBUTION? From time to time, the Biosphere Expeditions North America office receives the above question. In answer to this it is first of all important
More informationTravel Procedures can be found on the Financial Services Travel Information page.
ADMINISTRATIVE POLICY Policy Title: TRAVEL This policy provides guidelines for employees traveling within the United States on College business, including local travel. (Employees travelling internationally
More informationRONALD McDONALD HOUSE CHARITIES ( RMHC ) Travel and Entertainment Reimbursement Policy (the Policy )
RONALD McDONALD HOUSE CHARITIES ( RMHC ) Travel and Entertainment Reimbursement Policy (the Policy ) PURPOSE As a non-profit organization dedicated to improving the lives of children, stewardship of our
More informationEMPLOYEE TRAVEL POLICY
Purpose The purpose of this policy is to establish procedures for authorization of travel by district employees or officials who may be required to travel in fulfilling their official duties or in attending
More informationDATE ISSUED: 2/13/ of 5 LDU DEE(LOCAL)-X
PRIOR APPROVAL AUTHORITY Expenses that are not directly related to or required for District business travel but incurred for the personal use or convenience of the traveler shall not be reimbursed (e.g.,
More informationTomorrow River School District Administrative Procedure
Tomorrow River School District Administrative Procedure Travel Authorization and Expense Reimbursement 1. Travel Request Procedures 1.) Student Travel requests for representatives and/or students must
More informationThe travel and general expense reimbursement policies exist primarily for three reasons:
Wofford College Travel and Expense Reimbursement Policy Effective 4/1/14, Amended 6/1/15 INTRODUCTION The policies set forth herein are applicable to the expenses, such as travel and other legitimate businessrelated
More informationCOWLEY COUNTY, KANSAS Meals and Travel Policy Effective August 1, 2014
POLICY The County will reimburse all employees for reasonable and necessary travel and subsistence expenses actually incurred on behalf of the County with the approval of the appointing authority. The
More informationTravel, Transportation Modes and Transportation-Related Expenses
Authority: History: Source of Authority: Related Links: Responsible Office: 05.179 Travel, Transportation Modes and Transportation-Related Expenses Vice Chancellor of Business Affairs Effective June 1,
More informationIllinois REALTORS. Officer Travel Policy & Expense Reimbursement Guidelines
Illinois REALTORS Officer Travel Policy & Expense Reimbursement Guidelines Effective 1/1/2017 TABLE OF CONTENTS Scope 1 Basic Principles & Responsibilities 1 Air Travel 1 Companion Expenses 2 Ground Transportation
More informationKENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM BUSINESS PROCEDURES MANUAL
Effective Date: July 1, 2016 Supersedes: Travel: Procedure dated January 1, 2015 Applies To: System Office and Colleges Procedure Responsibility: Office of Business Services Page 1 of 7 Employee Travel:
More informationUniversity of North Alabama. Travel Policies
University of North Alabama Travel Policies I. INTRODUCTION The travel policies of the University of North Alabama have been developed in accordance with Alabama law and Internal Revenue Service regulations
More information2017 MNCPA TAX GUIDE FOR MINNESOTA LEGISLATORS
2017 MNCPA TAX GUIDE FOR MINNESOTA LEGISLATORS MEMBERS OF THE MINNESOTA LEGISLATURE: On behalf of the approximately 9,000 members of the Minnesota Society of Certified Public Accountants (MNCPA), we are
More informationPLATTE CANYON WATER & SANITATION DISTRICT EXPENSE REIMBURSEMENT POLICY
PLATTE CANYON WATER & SANITATION DISTRICT EXPENSE REIMBURSEMENT POLICY APPROVED March 23, 2018 Contents 1.0 OVERALL POLICY... 2 2.0 GENERAL EXPENSES... 3 3.0 TRAVEL EXPENSES... 4 4.0 MILEAGE EXPENSES...
More informationTravel Policy and Procedures. California State University, Sacramento Revised October 2011
California State University, Sacramento Will you be traveling to conduct business on behalf of California State University, Sacramento, including attending conferences, participating in meetings, performing
More informationTOPIC: TRAVEL STATE OF MISSISSIPPI DEPARTMENT OF EDUCATION. SECTION: 13.0 PAGE 1 OF 12 EFFECTIVE DATE: MAY 1, 2000 REVISION #4: January 1, 2014
SECTION: 13.0 PAGE 1 OF 12 TRAVEL The following travel policies are established for the use of the employees of the Mississippi Department of Education (Department) who are required to travel in state
More informationREQUEST FOR DISTRICT WORKSHOP / CONFERENCE FUNDS
FACULTY TRAVEL GUIDELINES This document outlines the forms required, guidelines and procedures for all district travel. If expenses that are reimbursable are turned in without the necessary receipts, those
More informationAll travel on behalf of the University must be properly approved fourteen (14) days prior to the date of travel.
Procedure No. 410.1 Area: Finance Adopted: September 18, 1998 Revisions Adopted: June 9, 2016 Certified by Original signature is on file in Administration & Finance Dr. Cynthia Jackson- Hammond University
More informationMassachusetts Legislator's Tax Guide 2014
Massachusetts Legislator's Tax Guide 2014 2015 Edition Prepared by the Federal Taxation Committee Massachusetts Society of Certified Public Accountants, Inc. 105 Chauncy Street, 10th Floor Boston, MA 02111
More informationExpenses are reimbursable when it is a part of an employee s job function. These expenses include:
EXPENSES AND ALLOWANCES CFCE Policies And Procedures Page 1 PURPOSE To provide for reasonable and systematic means for properly authorizing expenses incurred while on The Center for Family and Child Enrichment
More informationStaff Expense Reimbursement
Code: DLC-AR Revised/Reviewed: 7/15/10; 6/14/17 Staff Expense Reimbursement Expense reimbursement for staff traveling on approved district business will be governed by the following procedures. Travel
More informationAccountable Plans as per the IRS Code Section 62(c) and IRS Regulation
Accountable Plans as per the IRS Code Section 62(c) and IRS Regulation 1.62-2. To save yourself and your employees some payroll tax expenses, the Internal Revenue Code and the IRS regulations allow expenses
More informationT. TRAVEL REGULATIONS
T. TRAVEL REGULATIONS GENERAL POLICY It is the policy of Scott County to pay reasonable expenses related to travel or meetings which are deemed to be necessary and/or beneficial to Scott County. SCOPE
More informationB. Compliance with applicable sections of the U.S. Internal Revenue Code.
SECTION 6: TRAVEL 6.1 Introduction 6.2 Statutory Authority 6.3 Definitions 6.4 Travel Policy 6.5 Conferences & Meetings 6.6 Transportation 6.7 Lodging 6.8 Meals 6.9 Travel Authorization & Reconciliation
More informationCity of Bellingham Policy
City of Bellingham Policy Title: PAYING TRAVEL EXPENSES Code: FIN 18.00.01 Chapter: Financial Management Level of Policy: Administrative Date Issued: November 20, 1979 Date Revised: January 1, 2003 Revised
More informationMADERA COUNTY ADMINISTRATION
MADERA COUNTY ADMINISTRATION 200 West Fourth Street Madera, CA 93637 559.675.7703 FAX 559.675.7950 COUNTY OF MADERA TRAVEL POLICY SECTION I Trip Approval SECTION II General Trip-Related Policies SECTION
More informationGeneral Policy - Reimbursement of Expenses for Travel
General Policy - Reimbursement of Expenses for Travel Policy: College employees are authorized to receive a reimbursement for travel expenses incurred while on official College business. Authorization
More informationTRAVEL REGULATIONS 2. TRAVEL BY INDIVIDUALS WHO ARE NOT STATE EMPLOYEES
1. AUTHORITY FOR TRAVEL TRAVEL REGULATIONS a. In State travel: Needs only be approved by the department head. No authorization forms are necessary. b. Out of state travel: An out of state travel authorization
More informationPersons Not Eligible for the Standard Deduction
Exhibit 1 Standard Deduction for Most People* This table provides the standard deduction amounts for tax year 2016. If the taxpayer s filing status is... Your standard deduction is... Single or married
More informationCharitable Gifts and Deductions
ENGAGE FINANCIAL GROUP 11622 North Michigan Road Suite 100 Zionsville, IN 46077 317-794-3800 ReachUs@EngageFinGroup.com www.engagefingroup.com Charitable Gifts and Deductions Page 1 of 8, see disclaimer
More informationCHAPTER TR - TRAVEL AND REIMBURSEMENT POLICY. Page. TR Purpose TR Authority TR Application... 1
CHAPTER TR - TRAVEL AND REIMBURSEMENT POLICY SECTION 1 GENERAL PROVISIONS Page TR-1.01-1 Purpose... 1 TR-1.02-1 Authority... 1 TR-1.03-1 Application... 1 TR-1.04-1 Authorization... 1 TR-1.05-1 Form TR-1...
More informationEVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES
EVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES ACICS GUIDELINES FOR TRAVEL REIMBURSEMENT Each person is expected to exercise the same caution and care for incurring expenses while traveling
More informationTRAVEL AUTHORIZATION AND EXPENSE REIMBURSEMENT. A. In State Travel Prior Activity Form to Use Authorization
TRAVEL AUTHORIZATION AND EXPENSE REIMBURSEMENT Authorization Travel requests and expense reimbursement claims, regardless of the amount, are subject to the authorizations designated below. A. In State
More informationSP Business and Noninstructional Operations TRAVEL
Business and Noninstructional Operations SP 3350 The Tehama County Superintendent of Schools shall authorize payment for actual and necessary expenses, including travel, incurred by any employee performing
More informationBoard Policy No. 7 Board Member Compensation and Travel Expense Reimbursement
Board Policy No. 7 Board Member Compensation and Travel Expense Summary This policy describes compensation and related requirements for members of the North County Transit District (NCTD) Board (Board)
More informationA Spend Authorization Request (SA), prepared in accordance with established procedures, must be issued and approved prior to travel.
Contents: General Information Authorized Expenses Unauthorized Expenses Approval Process Expense Reimbursement Form Audits Card Revocation General Information: A Spend Authorization Request (SA), prepared
More informationSANTA BARBARA COUNTY EMPLOYEES RETIREMENT SYSTEM TRUSTEE TRAVEL POLICY I. PURPOSE
SANTA BARBARA COUNTY EMPLOYEES RETIREMENT SYSTEM TRUSTEE TRAVEL POLICY I. PURPOSE The purpose of this Trustee Travel Policy is to encourage and facilitate the pursuit of relevant educational and business-related
More informationREG Travel
Currently viewing page 1 of REG - 30.04.5 - Travel REG - 30.04.5 - Travel Authority: Chancellor Responsible Office: Travel Office Number: REG - 30.04.5 - Travel History: Effective Date: July 1, 2012; Revised:
More informationCommon Deductions For Business Owners
Common Deductions For Business Owners Within the day-to-day life of your small business, you will incur ordinary and necessary expenses that you can deduct when filing your taxes. So what does that mean?
More informationTravel Expense and Reimbursement
Effective Date: April 2, 2012 reflective of PS 9.1 upgrade Supersedes: Travel Procedure dated February 1, 2012 Applies To: System Office and Colleges Procedure Responsibility: Office of Business Services
More informationPrinceton Theological Seminary BUSINESS EXPENSE REIMBURSEMENT POLICY*
Princeton Theological Seminary BUSINESS EXPENSE REIMBURSEMENT POLICY* *Effective July 1, 2004 1 Table of Contents Princeton Theological Seminary - Business Expense Reimbursement Policy Section Page A.
More informationTRAVEL POLICY AND PROCEDURES MANUAL
TRAVEL POLICY AND PROCEDURES MANUAL Updated April 2016 R0416(1) TRAVEL EXPENSE AND ALLOWANCES 1. OBJECTIVE Official travel taken on behalf of Children and Families Commission First 5 Fresno County must
More informationTravel and Hospitality Policies
Travel and Hospitality Policies CSU Travel Policy Expenses reimbursed must be: rdinary Reasonable Not extravagant Necessary nly expenses actually incurred and substantiated are reimbursable. 2 Authorization
More informationEquestrian Australia Travel Claims Policy
Equestrian Australia Travel Claims Policy Effective 15 March 2016 ENDORSED BY THE EA NATIONAL BOARD: 10 March 2016 Published by: Prepared by: Equestrian Australia Limited (EA) Equestrian Australia Limited
More informationKITTITAS COUNTY TRAVEL REIMBURSEMENT POLICY
KITTITAS COUNTY TRAVEL REIMBURSEMENT POLICY MEALS, COFFEE, & REFRESHMENT AT MEETINGS Meal Reimbursement A. Reimbursement will be allowed for meals at meetings or formal training sessions that are held
More informationAdjustments to Income
Adjustments to Income IRS Training Workbook A D J U S T M E N T S T O IN C O M E IRS Training Workbook 2012 CCH Small Firm Services. All rights reserved. 225 Chastain Meadows Court NW Suite 200 Kennesaw,
More informationSoledad Unified School District - Travel and Conference Policy - January 2018
Soledad Unified School District - Travel and Conference Policy - January 2018 January 10 2018 Prepared by: Cesar L. Vega Chief Business Official Approved by: Board of Trustees & Timothy J. Vanoli District
More informationTravel and Entertainment Reimbursement
PURPOSE This document describes CBOE s policies and procedures relating to travel, meals, entertainment, meetings and other business expenses. It identifies acceptable expenses and the manner in which
More informationClackamas Education Service District
Clackamas Education Service District Code: DLC-AR Revised/Reviewed: 05/20/09; 07/21/09; 08/25/09; 7/21/10; 4/24/18 Expense Reimbursement Travel Expense reimbursement for staff traveling on approved CESD
More informationTravel Expense Policy
Travel Expense Policy It is the policy of King s College to reimburse staff for reasonable and necessary expenses incurred in connection with approved travel on behalf of the College. King s College strongly
More informationSECTION 6: TRAVEL POLICIES AND PROCEDURES
SECTION 6: TRAVEL POLICIES AND PROCEDURES 6.1 Policies/Definitions 6.2 Travel Requests and Advances 6.3 Use of County Credit Cards 6.4 Travel Claims and Reimbursement 6.5 Transportation 6.6 Meals and Per
More informationHORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL
HORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL Effective October 1, 2008 Updated for revised per diem rates effective July 1, 2012 as per Budget Ordinance 25-12 Updated for exclusion of day trip meal
More informationYALE-NEW HAVEN MEDICAL CENTER (YNHMC)
YALE-NEW HAVEN MEDICAL CENTER (YNHMC) POLICIES AND PROCEDURES Subject: Educational Expense Reimbursement Residents Policy #: II.004 Effective Date: August 1, 2007 Page 1 of 5 Distribution: Accredited and
More informationCF:60:C:002.2 TRAVEL POLICY
PURPOSE The purpose of this policy is to: (1) to provide guidance on cost-effective management of travel expenses to travelers as well as those arranging or authorizing travel; (2) to define the responsibility
More informationTravel Policy and Procedures Manual
Travel Policy and Procedures Manual Updated May 2017 R0517(1) TABLE OF CONTENTS 1. Objective... 3 2. Policy... 3 3. Scope & Authority... 3 4. Definitions... 3 A. Headquarters:... 3 B. Residence:... 3 C.
More informationPOE Page 1 of EMPLOYEE TRAVEL POLICY
1216193 EMPLOYEE TRAVEL POLICY POE2.2121 Page 1 of 9 1. General: It shall be the policy of Whatcom County to reimburse employees for mileage and outof-pocket expenses incurred performing assigned duties
More informationTERRA STATE COMMUNITY COLLEGE Fremont, OH POLICIES AND PROCEDURES
THE COLLEGE SHALL ESTABLISH A TRAVEL REIMBURSEMENT POLICY FOR EMPLOYEES WHO ARE CONDUCTING OFFICIAL AND NECESSARY COLLEGE BUSINESS WHILE TRAVELING. Travel Expense Reimbursement Procedures Allowable transportation
More informationST. CLOUD MUNICIPAL BAND EXPENSE REIMBURSEMENT POLICY1
ST. CLOUD MUNICIPAL BAND EXPENSE REIMBURSEMENT POLICY1 1. Purpose The Board of Directors of the St. Cloud Municipal Band recognizes that board members, officers, and employees ( Personnel ) of St. Cloud
More informationColumbus City Schools/ Columbus Education Association
2018-2019 Columbus City Schools/ Columbus Education Association Certificated Professional Leave Guidelines & Schedule Contact information: leavesofabsence@columbus.k12.oh.us 1 Master Agreement (2009-2011)
More informationAccounting EXPENSE/TRAVEL REQUEST AND REIMBURSEMENT
Accounting EXPENSE/TRAVEL REQUEST AND REIMBURSEMENT Policy Area: Accounting Title of Policy: Expense/Travel Request and Reimbursements Initial Effective Date: 12-19-2013 Revised Policy Effective Date:
More informationSTATE JOINT TRAVEL REGULATIONS JUDICIAL BRANCH TRAVEL POLICY
STATE JOINT TRAVEL REGULATIONS JUDICIAL BRANCH TRAVEL POLICY Frequently Asked Questions (FAQs) 1. Who is covered by the Judicial Branch Travel Policy? The Judicial Branch Travel Policy is applicable to
More information4402 MILEAGE REIMBURSEMENT
4402 MILEAGE REIMBURSEMENT School personnel who are required to use their own automobiles for regularly scheduled authorized travel in carrying out the responsibilities of their positions will be compensated
More informationMedina County Policy Manual
Medina County Policy Manual Issued: Reviewed/Revised: Page #: 1 of 6 Resolution: 05-0188 Previous Resolution: 01-1041 ORC 325.20 I. Purpose A. County employees required to travel on County business shall
More informationTravel and Expense Reimbursement Policy
Travel and Expense Reimbursement Policy Purpose The Board of Directors of the North American Maritime Ministry Association (NAMMA) recognizes that board members, officers, and employees ( Personnel ) of
More informationExpense Report Guide
UAW-GM CENTER FOR HUMAN RESOURCES Special Assigned Expense Report Guidelines Expense Report Guide ** This document can be found on the CHR Intranet Financial webpage ** Contents Chapter Page 1. Introduction
More informationState of New York Office of the State Comptroller Travel Manual. Prepared by: Division of Contracts and Expenditures Bureau of State Expenditures
State of New York Office of the State Comptroller Travel Manual Prepared by: Division of Contracts and Expenditures Bureau of State Expenditures Revised: July 26, 2007 TABLE OF CONTENTS TRAVEL POLICY STATEMENT...
More informationManual Of Policies And Procedures
Manual Of Policies And Procedures Title TRAVEL POLICY Number 424 Date 5/26/16 Page 1 of 5 PURPOSE The VSC Travel Policy is designed to ensure the effective and efficient management of VSC resources, fair
More informationTRAVEL. Policies & Regulations
TRAVEL Policies Regulations REVISED: 10-28-15 EFFECTIVE DATE: July 1, 2015 PAGE 1 Purpose... 2 Employee Responsibility... 2 Travel Policies for State Employees... 3 Subsistence Rates (Meals Lodging)...
More informationColumbus City Schools/ Columbus Education Association
2017/2018 Certificated Professional Leave Guidelines & Schedule Columbus City Schools/ Columbus Education Association Certificated Professional Leave Guidelines & Schedule cjones@columbus.k12.oh.us Master
More informationTRAVEL POLICY AND EXPENSE REPORTING BOARD OF DIRECTORS POLICY AND PROCEDURE NUMBER 032
TRAVEL POLICY AND EXPENSE REPORTING BOARD OF DIRECTORS POLICY AND PROCEDURE NUMBER 032 APPROVED BY CRRA BOARD OF DIRECTORS SEPTEMBER 29, 2005 TABLE OF CONTENTS 1. GENERAL STATEMENT... 1 2. APPROVALS...
More informationTravel Expense Policy. Responsible Office Contact:
Policy Number and Title: 200.109 Travel Expense Policy Approval Authority: President Date Effective: July 1, 2015 Responsible Office: Accounting Responsible Office Contact: Vice President for Business
More informationDEPARTMENT OF BUDGET AND FINANCE 4.6 JUDICIAL BRANCH TRAVEL POLICY
DEPARTMENT OF BUDGET AND FINANCE 4.6 JUDICIAL BRANCH TRAVEL POLICY (a) Scope This policy applies to all travel for Official Business undertaken by judges, officials, employees, and other individuals traveling
More informationSTATE OF COLORADO FISCAL RULES
Rule 5-1 TRAVEL 1. Authorities 2. Definitions 3. Rule 4. Travel Authorization 5. Travel Advance 6. Traveling Away from Home 7. Non-Allowable Travel Expenses 8. Certification and Approval 9. Reimbursement
More informationUniversity Enterprises, Inc.
Section: Policy: Business Services Travel Policy Effective or Revised: December 11, 2015 University Enterprises, Inc. Travel Policy l. PURPOSE To provide management with policy and regulations governing
More informationMINOT STATE UNIVERSITY Important Travel Information
MINOT STATE UNIVERSITY Important Travel Information The following items are taken directly from State Board of Higher Ed and Office of Management and Budget travel policy, along with Business Office policies
More informationTITLE II ADMINISTRATIVE REGULATIONS BUSINESS TRAVEL POLICY
TITLE II ADMINISTRATIVE REGULATIONS CHAPTER 5 BUSINESS TRAVEL POLICY 5.01 Purpose It is the policy of the Town of Flower Mound to provide necessary funding for approved conventions, educational meetings,
More informationProvo City School District Policy Series 6000 Finances and Operations 6410 P1
Provo City School District Policy Series 6000 Finances and Operations 6410 P1 Employee Travel Procedures General Guidelines A. The district reimburses travelers the GSA per diem rates associated with travel
More informationTRAVEL LOG INSTRUCTIONS
TRAVEL LOG INSTRUCTIONS Date of Trip Depart Time Return Time Traveled From Traveled To Meals Miscellaneous Event or Student Claimant Addresses Date CampusID SSN Phone Numbers Office Use Only Enter the
More information3330 A Procedures and Limitations: Employee Travel
3330 A Procedures and Limitations: Employee Travel Original Adoption: 09/20/2011 Effective Date: 5/19/2015 Revision Dates: 5/18/2015 Review Dates: I. PURPOSE The purpose of this regulation is to establish
More informationAccountable Reimbursement
Accountable Reimbursement Policy and Procedures Effective: 11/1/2015 Purpose: In accordance with IRS regulations 1.162-17 and 1.274-5T(f), Ridgedale Baptist Church has established an accountable reimbursement
More informationOKLAHOMA CITY BOARD OF EDUCATION OKLAHOMA CITY PUBLIC SCHOOLS TRAVEL EXPENSE APPROVAL, DOCUMENTATION, AND REIMBURSEMENT ADMINISTRATIVE REGULATION
OKLAHOMA CITY PUBLIC SCHOOLS TRAVEL EXPENSE APPROVAL, DOCUMENTATION, AND REIMBURSEMENT ADMINISTRATIVE REGULATION SUMMARY AND RESPONSIBILITIES The Board of Education believes that professional growth is
More informationBritish Fencing EXPENSES POLICY TRAVEL AND SUBSISTENCE
Introduction British Fencing EXPENSES POLICY TRAVEL AND SUBSISTENCE 1. This policy on Travel and Subsistence provides a comprehensive account of the rules and entitlements for all British Fencing colleagues
More informationRYE CITY SCHOOL DISTRICT RYE, NEW YORK PROCEDURES FOR REIMBURSEMENT FOR TRAVEL
RYE CITY SCHOOL DISTRICT RYE, NEW YORK PROCEDURES FOR REIMBURSEMENT FOR TRAVEL School district employees will be reimbursed for reasonable, actual and necessary out-of-pocket expenses which are legally
More informationPolicy Title: General Travel. Policy Type: Finance/Administration New/revised: Revised. Old Policy #: FP-7 and 4:03:03:00
Policy Title: General Travel Policy Type: Finance/Administration New/revised: Revised Old Policy #: FP-7 and 4:03:03:00 Approval level: Board of Trustees President Vice President Other (specify here) Purpose:
More informationCharitable Donations
Andrea Hyson, CPA Dear Client: Happy holidays! Thank you for helping me build out my business this year. I am still accepting new clients, so if you know anyone who needs accounting services, please send
More informationMajor Types. Employee. Non employee travel for business Student. In State Out of State Foreign
The University Of Oklahoma Health Sciences Center Traveler Training Major Types Employee In State Out of State Foreign Non employee travel for business Student Types of Travel In State No pre authorization
More informationSalt Lake Community College Policies and Procedures Manual
REIMBURSEMENT POLICY Board of Trustees Approval: 02/11/2009 CHAPTER 2 Date of Last Cabinet Review: 03/02/2010 POLICY 9.01 Page 1 of 18 I. POLICY It is the policy of the College to provide equitable reimbursement
More informationCoast Community College District ADMINISTRATIVE PROCEDURE Chapter 7 Human Resources
Coast Community College District ADMINISTRATIVE PROCEDURE Chapter 7 Human Resources AP 7400 Travel References: California Education Code Sections 72423 and 87032 IRS Publication 463 Travel, Entertainment,
More informationAll out-of-state travel for which reimbursement will be claimed shall be approved in advance by the Board.
Business and Non-instructional Operations BP 3350 (a) Travel Expenses The Governing Board recognizes that district employees may incur expenses in the course of performing their assigned duties and responsibilities.
More informationDepartment Of Finance and Administration Policy 8 - Comprehensive Travel Regulations. Introduction
Department Of Finance and Administration Policy 8 - Comprehensive Travel Regulations Effective October 1, 2009 Introduction 1. It is the intent of these regulations that employees not suffer additional
More informationAgenda. Pre-Trip Approval Booking Travel Methods of Payments. During Travel Travel Status Allowable Expenses Unallowable Expenses
Travel Training Training Takeaways: Policies, rules, regulations, and procedures related to traveling on WSU business; Full travel process from approval to reimbursement; and Answers to frequently asked
More informationWhen traveling on behalf of FSU or Pierpont, you must tell a complete story. All expenses regardless of payment method must be noted and supported by
When traveling on behalf of FSU or Pierpont, you must tell a complete story. All expenses regardless of payment method must be noted and supported by a receipt. SUMMARY/SETTLEMENT List the date you left,
More informationTravel and Reimbursement Policy For Officers and Employees
College Employees Generally 3:1006.1 1. Purpose 2. Policy Travel and Reimbursement Policy For Officers and Employees In order to control travel and reimbursement expenditures, CCM has adopted this policy.
More informationCP#4-03 Members & Volunteer Travel Reimbursement Policy
CP#4-03 Members & Volunteer Travel Reimbursement Policy Approved: 01/17/04 Revised: 03/21/09 1.0 Purpose of Council Policy: In order to achieve the mission of the ICC, it is necessary for, committee s
More informationUPP 1-09: Travel Policy University Policies & Procedures
UPP 1-09: Travel Policy University Policies & Procedures Direct all Inquiries to: Director of Purchasing 288-7453 finance@mu.edu Replaces: BPP II-1 issued 1/09/01 Key Terms: travel expenses; travel advances;
More informationRelocation Policy. 01 Policy Statement Reason for Policy Who Needs to Know This Policy Eligibility... 2
Relocation Policy Table of Contents 01 Policy Statement... 2 02 Reason for Policy... 2 03 Who Needs to Know This Policy... 2 04 Eligibility... 2 05 Explanation Reimbursable Relocation Expenses... 2 06
More information