set by the GSA (General Services Administration) and the DoD (Department of Defense). These per diem rates are used to reimburse the travel expenses of government employees who are traveling on business, and are also used by private companies for reimbursement of their employees' travel expenses...
Expansion and upgrade of the North Railway Station have been quickened; and the Longquanshan tunnel of Tianfu International Airport expressway was completed; Phase I and II of Metro Line 5 and Phase II of Metro Line 10 were put into operation; the functioning mileage of...
The GSA is boosting its mileage reimbursement rate. Now federal commuters who use their own cars to drive to work can expense an additional 4.5 cents per mile.GovExecsays the new law takes effect today. Reported military sexual assaults are on the rise.Government Executivesays the Defense Depar...
Based on geography, however, participants may qualify for reimbursement of travel-related expenses. All reimbursement must comply with the Business Incidentals Section of this Policy (including prohibitions on gifts, entertainment and participation by spouses or other guests). Where Baxter reimburses ...
Our review identified questionable charges totaling $781,539.32 of the approximately $1.24 million audited. The questionable charges consisted of unsupported employee direct labor costs, subcontractor direct labor costs, or subcontractor travel costs. We provided details of these charges to the TIGTA ...