13303 Reimbursement Of Employee Businees Expense Flashcards
1
Q
Who governs the reimbursement of business expenses
A
The county of Ventura
2
Q
OOC Travel Expense Form
A
82
3
Q
Travel expense form
A
844
4
Q
Mileage expense form
A
844A
5
Q
General Claim Form
A
845
6
Q
In state breakfast lunch and dinner allotment
A
Breakfast 13
Lunch 18
Dinner 35
7
Q
Out of State Breakfast lunch and dinner allotment
A
Breakfast 15
Lunch 21
Dinner 40
8
Q
What is the per diem amount
What is the travel time needed to qualify
A
$45
12hrs
9
Q
Who do you submit reimbursement to and how long do you have to do it
A
Fiscal
30 days
