Any Accountants out there...

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Flyin G Farm

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I have a reimbursement question...this would be for a non-profit corporation. Is there a timeframe that you have to submit expenses (business related of course) to be reimbursed...or if you go beyond that timeframe you're out of luck? I can explain more in a PM if someone thinks they might know the answer.

THANK YOU!!!

Tracy
 
I am a bookkeeper at a school district in charge of travel reimbursements and for supplies. You are welcome to pm me if you want. Everyone here at the district should turn in all reimbursements before the last day of June each year.
 
You have a PM
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Tracy
 
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