If the reimbursement check is to be sent to the department, is it necessary to enter the employees home address?
No, it is not necessary to enter the home address in cases where the check is sent to the department. However, it is important to check “Return to Department” in the Special Handling section where the specific campus address is entered. Will it be possible to know if the federal mileage reimbursement rate has changed? Yes. The mileage rate is announced each year in July as part of the Blue Pages. The current rate is 32.5/mile. Is it possible to attach a travel log in cases where there is a long list of items to list under Travel Related expenses (i.e., a PI has accumulated lots of expenses)? Yes, if the trip is an extended one and has lots of receipts (a 3-month trip to Africa, for example) and expenses related to different payees. Regarding dates of travel, what if the traveler is extending his/her trip on either end for personal reasons? How is this reflected on the ER? For cases in which Yale travel is extended on either end for personal reasons, record only those dates during which
Related Questions
- An employee wants their pay check sent to a special address (CK). Do I enter an EPAF to change their distribution orgn?
- If the reimbursement check is to be sent to the department, is it necessary to enter the employees home address?
- What is the minimum numbers of hours an employee must be paid if they are sent home from work without working?
