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CALLAYOMI COUNTY WATER DISTRICT POLICY HANDBOOK POLICY TITLE: Reimbursements POLICY NUMBER: 13499 The purpose of this policy is to establish a travel and expense policy for CCWD Board Members and
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Determine the type of allowances and travel form required.
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Fill out all personal information accurately including name, address, and identification number.
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Specify the purpose of the travel or the reason for the allowances.
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Who needs allowances and travel?

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Employees who need to claim allowances for business expenses.
02
Individuals who need to request reimbursement for work-related travel.
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Allowances and travel refer to the compensation and expenses covered by an employer for an employee's travel and related expenses.
Employees who receive allowances and travel benefits from their employer are required to report it on their tax return.
Employees can fill out allowances and travel information on their tax return form provided by the tax authorities.
The purpose of allowances and travel reporting is to ensure accurate taxation of employee benefits and expenses.
Employees must report the types and amounts of allowances and travel benefits received from their employer.
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