Travel Accountable Plan Changes

Requesting reimbursement for a lodging expense? Need to reconcile a prepaid flight in Egencia? Watch this webinar recording to learn about timing and receipt requirements for your travel expenses and how to avoid being taxed on these transactions.

Topics this session will cover:

• Reimbursement and reconciliation timing
• Tax consequences
• Receipt requirements
• Accountable Plan rollout and additional training

Contact the Financial Training & Communications team at estc@iu.edu with any questions.