IRS Form 4952 determines the amount of deductible investment interest expense as well as interest expense that can be carried forward. The form must be filed by individuals, estates, or trusts ...

Submit your signed travel voucher and travel authorization forms to Western Michigan University's accounts payable. Make a copy of the signed travel expense voucher, original receipts and the signed ...

Official visit reimbursements must include a Compliance-signed copy of the Official Visit form. The Northwestern mileage rate as of July 1, 2024 is .670 cents per mile. This rate is subject to change.

It’s one of the oddest documents ever produced in response to a state investigative subpoena: an envelope containing the scraps of a torn-up blank expense voucher, sent by Gov. John G. Rowlan… ...

Moving Expense Form Instructions Purpose The Moving Expense Form is used to request reimbursement of expenses incurred in relocating to the new job site. The employee submits the form upon completion ...

However, complete only one Part I in its entirety when computing your section 179 expense deduction. Start by downloading a copy of Form 4562: Depreciation and Amortization.

Among the major changes: Refunds – currently processed on the Payment Authorization form – will change as follows: Refunds to individual employees/non-employees will move to the Concur Expense System.

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...