USA Inspector Travel Expenses


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Hello all,

We are affiliated to an agency that recently performed an inspection and we got an invoice for the inspector's travel expenses. Would you post that invoice to "Membership Fees" or, would you book it to Travel Expense?

Thank you.
 
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Fidget

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Up to you really. I prefer to keep Travel Expenses for employees, and a separate account for recharges incurred for non-employees.
 

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