Accountable Expense Reimbursement

  81 views

A reimbursement or allowance arrangement is a system by which you substantiate and pay the advances, reimbursements, and charges for your employee's business expenses. How you report a reimbursement or allowance amount depends on whether you have an accountable or a non accountable plan.  View the document for more information. 

File Attachment: 
Posted in:
  • Church Admin & Finance > Employment > Employees
  • Resource > Policy or Guidelines

Let's Discuss…

We love your comments! Thanks for your help upholding the Community Guidelines to make this an encouraging and respectful community for everyone.
© 2014 Christian Reformed Church in North America. All rights reserved.
For website questions or corrections, use the feedback tab at right or contact us.