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Reimbursement / Itemized deduction / Expense / Office of Labor-Management Standards / Business / Economy of the United States / United States / Taxation in the United States / 86th United States Congress / Labor Management Reporting and Disclosure Act


Microsoft Word - Compliance Tip - Travel Expense Reimbursement - FINAL062410.doc
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Document Date: 2014-05-09 11:51:04

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File Size: 301,14 KB

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City

City / /

Currency

USD / /

/

IndustryTerm

reimbursed travel expense payments / online organizational listing / travel expense / travel expense claims / transportation / reimbursed travel expenses / personal car / travel expense claim / sample travel expense form / car rentals / particular travel expense reimbursement policy / airline receipts / airline flights / reimbursed travel expense policy / travel expense form / travel expenses / local telephone directory listings / /

Organization

Department of Labor / OLMS Office / office of Labor-Management Standards / DOL National Call Center / ending_______________ Local Union / U.S. Department of Labor / office of Labor-Management Standards Field offices Atlanta / Name_______________ Period ending_______________ Local Union / United States Government / /

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Position

official / union official / union officer / officer / /

ProgrammingLanguage

FL / DC / /

Technology

http / /

URL

www.olms.dol.gov / www.dol.gov/olms/contacts/lmskeyp.htm / /

SocialTag