| status | updated |
|---|---|
Up-to-date |
May 9, 2017 |
Questions? Ask Judy.
Travel time is usually billed to a specific project.
CivicActions will timely reimburse business-related out-of-pocket expenses as long as you submit a receipt. See Tracking Expenses in Harvest for details on the reimbursement process.
CivicActions will reimburse employees at the IRS "business standard mileage rate" for miles traveled by the employee in the employee's car while on CivicActions' business.