Travel Time: Reimburse Employees for their Travel
Reimbursing employees for their travel has never been easier in MITC! Join us for a training on Tuesday, May 6th at 11am ET to learn how: To create reimbursement rates Automatically calculate a fixed allowance for travel time (taxable) and mileage (non-taxable) when employees travel between jobs/clients Can be used instead of Individual Service Documentation and myMileage […]