As we look forward to National Conference, Finance wants to remind everyone of the expenses related to the conference. Some of the expenses which you may incur are: airfare, mileage, lodging, conference fees, meals, etc. Expenses which are not reimbursable are: tours, sightseeing, souvenirs, gifts, child related items, personal incidentals, toiletries, etc. Now let’s get into the details regarding these expenses
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AuthorSheldon Jantz, Senior Accountant with ISI. I have been doing accounting with ISI for 20 years. Archives
December 2018
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