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Resort Fees, Late checkout Fees and Office Room used for official business (when authorized)

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12y ago

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What miscellaneous additional lodging cost can you claim as reimbursement?

resort fees, late checkout fees and office room(s) used for official business, when authorized


As an individual, how do I submit a claim to Medicare for reimbursement?

A claim must be mailed in to be processed.


How do you send reimbursement claim to TPA?

Reimbursement claims can be submitted through registered post / courier or else can be handed over any branches of your insurance company.


Can you claim HRA if you get rent reimbursement from company?

No you cannot. You need to be paying your house rent from your pocket if you want to claim HRA tax benefits


What kind of document is SF1164?

"Claim for Reimbursement for Expenditures on Official Business" This US Government Form is submitted by persons seeking money back spent on Government Business.


What is the name of a company who can provide more information on lodging an work compensation claim?

Erie Insurance is a name of a company that can and will provide information on lodging a work compensation claim. They have a workplace injury program, a prescription drug program, and also focus on an early return back to work.


Can an insurance company ask you for reimbursement seven months after a claim is settled?

Not unless they have detected and proven fraud on your part. Otherwise NO, they cannot.


What does diagnosis 401.9 stand for?

401.9 is a billable ICD-9-CM medical code that can be used to specify a diagnosis on a reimbursement claim.


A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. which travel document would they use?

Voucher


How can I request reimbursement for delayed baggage from British Airways?

To request reimbursement for delayed baggage from British Airways, you can typically file a claim online through their website or contact their customer service directly. Make sure to have your flight details, baggage claim ticket, and any relevant receipts ready to provide as proof of your claim. Be prepared to provide a detailed explanation of the situation and any expenses incurred due to the delay.


When reimbursed for mileage if carpooling who can claim for mileage this is a case where volunteers are only reimbursed mileage for courses not for their time?

When carpooling, typically only the driver of the vehicle can claim mileage reimbursement, as they are the one using their car for the trip. Passengers, including volunteers, generally cannot claim mileage for their share of the ride. It's important for volunteers to clarify the reimbursement policy with the organization to ensure they understand the rules and eligibility criteria for mileage claims.


Can you explain how FSA reimbursement works?

FSA reimbursement works by allowing you to use pre-tax money from your Flexible Spending Account to pay for eligible medical expenses. You submit a claim with receipts for the expenses, and once approved, you are reimbursed from your FSA account.