Pay & Reimbursement Schedule - Definitions

Direct Deposit: Electronic transfer of an employee’s paycheck directly into their bank account.

Per Diem: Daily allowance for meals while traveling for business purposes.

Reimbursable Expense: Any cost incurred for legitimate business purposes that has been pre-approved by management.

Mileage Reimbursement: Compensation for using a personal vehicle for approved business travel.

Expense Report: A form used to document and submit reimbursable expenses, including receipts and business justification.