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Do I have to report reimbursements and/or payments for travel related expenses by a governmental entity?

April 26, 2017entity expenses governmental PAYMENTS reimbursements report Travel

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Do I have to report reimbursements and/or payments for travel related expenses by a governmental entity?

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Reimbursements and direct payments for travel related expenses by a governmental entity are not reportable, whether they are for City-related travel or not. Governmental entities include both domestic and foreign governments.