For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. For more information please visit the IRS website.
Business Meals Policy Statement on Payment or Reimbursement
Expensing Cancelled Travel
In efforts to simplify and streamline the expense report process we have recently updated the guidelines for cancelled tickets originally purchased through Concur or Anthony travel.
As soon as you know that your trip needs be cancelled, reach out to Anthony travel to request the cancellation and request a refund. Continue reading