Late Expense Report Taxation
As a reminder, per University of California (UC) policy, employees are responsible for reporting reimbursable expenses within 45 days of the end of trip date (last travel date or last purchase date). Employee expense reports submitted to an Approver in MyExpense more than 60 days after the end of trip date will be reported as taxable income for the employee being reimbursed, and will be subject to applicable payroll taxes. Read more...
