On the Extranet news it was stated that we will not have to keep receipts for tolls.Toll money will automatically be added to the contractors revenue.
Frank please correct me if I am wrong...But these receipts should be kept and used as regular expense against your tax return.
I think FECC is merely saying they do not need for you to send the receipts in for reimbursement.
Frank please correct me if I am wrong...But these receipts should be kept and used as regular expense against your tax return.
I think FECC is merely saying they do not need for you to send the receipts in for reimbursement.