Yes, we recommend all staff receive payroll and expense reimbursement payments via direct deposit.
- Trip reports are the source of information for several accounting systems:
- Information regarding mileages, border crossings and highways is used to determine the fuel tax that our company must pay to each province and state that we travel through.
- Our payroll department use the reports to verify that drivers are being paid correctly for work they have completed.
- This is the form on which expense claims are submitted for reimbursement.