Director Compensation, Travel & Expense Reimbursement for Nonprofits
$100.00Price
Effective administration and control of travel-related expenses, the need to standardize the documentation and application of such expenses, and the increasing reporting requirements of the Internal Revenue Service (IRS) and other regulatory bodies, dictate that all Directors be guided by a set of expenses guidelines. This Policy ensures expense items covered by the Organization are clearly understood by the Directors in their fulfillment of their duties.