Basics Finance Reporting Form
Required for all expense reimbursements and monthly contract payments.
Email related receipts matching amount & date below with signature to
Our IRS accountable plan for reimbursement includes (1) expense is business related (2) adequate documentation is provided within 60 days (3) over payment is returned within 60 days.
(2020 IRS mileage rate is 57.5 cents/mile)