When an employee travels for business and rents a car, what can he be reimbursed for? The car rental? The fuel? The mileage? Also, if he turns in a reimbursement for lodging for a trip date in the future, what is AP's best practice on this?

January 18, 2016


When an employee rents a car, you can reimburse for the car rental cost and the gasoline cost. Do no…...

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