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TABERs 101

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Expenses must be reasonable and necessary. If reimbursed by other source after RU ... Lodging distance 100 miles. DGCA. Meals. Three options are available ... – PowerPoint PPT presentation

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Title: TABERs 101


1
TABERs 101
2
General Policies
  • Expenses must be reasonable and necessary
  • If reimbursed by other source after RU
    reimbursed, must return to RU
  • Reimbursed thru Controllers Office

3
Forms of Payment for Business Travel
  • Direct billing option
  • Request for payment thru billhead
  • RU travel card
  • Personal funds

4
Travel Authorizations Arrangements
  • Travel advances are only for meals and
    incidentals
  • gt 100/day requires justification
  • Travel Order Form
  • Used when booking Air or Rail thru Approved Agent

5
Reimbursable Travel Expenses
  • Commercial Air requires lowest logical fare
  • E-ticket MUST supply boarding passes
  • Car Rentals only if lt other means
  • Lodging distance gt 100 miles

6
Meals
  • Three options are available
  • Reimburse with receipts up to max of 60 / day
  • receipt for all meals
  • Rutgers per diem of 30 per day
  • 50 for larger cities
  • Federal per diem

7
Non-Reimbursable Expenses
  • Not RU business related
  • Parking or moving violation tickets
  • Laundry and valet
  • lt 5 consecutive business days
  • Entertainment
  • Spouses travel
  • Personal services
  • Alcoholic beverages
  • Gifts

8
Travel Reimbursement
  • Receipt REQUIRED for any expenses over 50.00
  • IRS
  • Business connection
  • Substantiate Business Expense
  • Return all amounts in excess of expenses
  • If does not meet above three it may be taxable
  • Can not approve own travel expenses

9
RU Web Sites
  • http//policies.rutgers.edu/PDF/Section40/40.4.1-c
    urrent.pdf
  • http//www.rci.rutgers.edu/rutravel
  • http//postaward.rutgers.edu/Travel_Policy.htm

10
TABERS GRANTS Attachments E, F, G
  • Requester must sign TABER
  • Original Receipts over 50
  • Dates of Travel (within Grant Period)
  • Clearly explain reason for travel
  • Unallowable expenses
  • Liquor, entertainment, flight insurance, laundry,
    etc.
  • Either sub-code 3520 or 3530
  • US Flag Carrier

11
Recent Audit Issues
  • Clear justification
  • Write for a third eye
  • Non employees
  • Reasonable
  • Expensive Airfare
  • Necessary
  • Three week stay for one week conference

12
Wrap - Up
  • Conclusion
  • Wrap-up
  • Question and Answer Session
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