Accounting, billing & travel
Accounting & Purchasing
LF expense categories
Miscellaneous costs
Digital stamps for submitting invoices and receipts
Amazon purchases
W-9 tax form
Billing
Billing best practices
Service rate sheet – for internal use only
Service rate sheet – for external use
Travel
- The current milage rate for reimbursement is $0.56 per mile.
Expense reimbursement
Rental car reservations
Video/photo shoot rental car policy