The Metro Blog

Sharpen your knowledge on real estate. Read articles recommended by MREIA President, Dan Schwartz. 

March 10, 2019

A non-owner employee can be reimbursed for expenses associated with an over-night business trip by either providing actual expense receipts or using a “per diem” rate. They can always submit their actual expenses and receipts or they can use a per diem that includes lo...

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