Reimbursement for International Travel
Can the ministry reimburse a minister based on fixed per diem rates for lodging, meals, and incidentals rather than on actual costs when traveling?
Does this work for both U.S. based and international travel?
Does this need to be specifically described in the accountable reimbursement policy? Or is the general statement of approval to reimburse travel costs work for this?
Where are the official per diem numbers that the IRS will approve found? Is there a website or two?
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