When paying credit card charges, such as room rent charges on hotel bills and airline travel, does the union have to attribute the charges to union officers and employees by name?
A. No. You do not have to attribute indirect disbursements for temporary hotel lodging or transportation by public carrier to an officer or employee by name when the individual is in travel status away from his or her home and principal place of employment with the labor organization. You should allocate such disbursements to Schedules 15 through 19, as appropriate.
Related Questions
- When paying credit card charges, such as room rent charges on hotel bills and airline travel, does the union have to attribute the charges to union officers and employees by name?
- Can I use this card to rent a car, obtain a hotel room, or purchase an airline ticket?
- Is it possible to get a hotel/motel room or rent a car without a credit card?
