Under business expenses, there is not a spot for reimbursed mileage. Do I have to type in my own description? It is a common expense, isn't it?
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It is a very common expense. Just input your own description "auto mileage" or something similar.
Do you have an accountable reimbursement plan? This is where the member or employee must provide you with a record or receipt for the expense (or mileage in this case) and you then cut them a check?
It is a very common expense. Just input your own description "auto mileage" or something similar.
Do you have an accountable reimbursement plan? This is where the member or employee must provide you with a record or receipt for the expense (or mileage in this case) and you then cut them a check?
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