How does the transportation reimbursement system work?
For your convenience, our Housing and Travel Department coordinates ground transportation and calculates mileage reimbursements for driving to and from your assignment. When you fly to your assignment, your ground transportation expenses from the airport to the hotel/apartment will be paid in your first paycheck. If you drive to your assignment, mileage will be reimbursed at a pre-determined mileage allowance based on each individual assignment. With the assistance of our full service Travel Department we assist you in your flight plans or submitting your documentation for mileage to payroll for your first paycheck. Upon leaving your assignment the return portion will be paid in Payroll as well. This is a non-taxed reimbursement. If you have any questions please contact our Housing and Travel Department at 888-969-9211 or email us at housingandtravel@fastaff.com.
For your convenience, our Housing and Travel Department coordinates ground transportation and calculates mileage reimbursements for driving to and from your assignment. When you fly to your assignment, your ground transportation expenses from the airport to the hotel/apartment will be paid in your first paycheck. If you drive to your assignment, mileage will be reimbursed at a pre-determined mileage allowance based on each individual assignment. With the assistance of our full service Travel Department we assist you in your flight plans or submitting your documentation for mileage to payroll for your first paycheck. Upon leaving your assignment the return portion will be paid in Payroll as well. This is a non-taxed reimbursement.
For your convenience, our Housing and Travel Department coordinates ground transportation and calculates mileage reimbursements for driving to and from your assignment. When you fly to your assignment, your ground transportation expenses from the airport to the hotel/apartment will be paid in your first paycheck. If you drive to your assignment, mileage will be reimbursed at a pre-determined mileage allowance based on each individual assignment. With the assistance of our full service Travel Department we assist you in your flight plans or submitting your documentation for mileage to payroll for your first paycheck. Upon leaving your assignment the return portion will be paid in Payroll as well. This is a non-taxed reimbursement. If you have any questions please contact our Housing and Travel Department at housing@firstmedicalstaffing.com.
