Rent Reimbursement
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Which allowances and payments attract CPF contributions?
www.cpf.gov.sgReimbursement for handphone and pager expenses necessarily incurred for official purposes on behalf of employer NO Holiday expenses Is CPF payable? Fixed payment to employees for vacation YES Housing / rental expenses Is CPF payable? Payment to employees for housing rent YES Payment of rent directly to third party e.g. landlord NO
State of Arizona Accounting Manual
gao.az.govOct 01, 2018 · The monthly rent the traveler may pay is one thousand one hundred seventy-seven dollars and fifty cents ($1,177.50) per month ($157 x 25% x 30). This amount may be reimbursed during the course of the lease even though the short-term lodging allowance decreases by seven dollars ($7) per night on April 1. ... reimbursement limitation is 75% of ...
FLAT RATES FOR DAILY ALLOWANCES - European …
ec.europa.euReimbursement The subsistence and accommodation expenses are reimbursed according to the upper funding limits described in art. II.16 of the grant agreement. The reimbursement rates apply also to flat rates. The applicable flat rates are those that were in force when the relevant grant agreement was signed.