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Travel Reimbursement
Maršalová, Pavlína ; Weissová, Helena (referee) ; Polák, Michal (advisor)
Bachelor’s work deals with problems travel reimbursements. Summarizes theoretical knowledge and looks for optimal rules and procedures of providing travel reimbursements in the company. The practical part contains analysis of present circumstances in the company and concept of giudeline for the travel reimbursements. In conclusion deals with examples of travel reimbursements in company and demonstrates possibility of using the guideline.
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Creation of Interdepartmental Directions in a Selected Firm
Martinová, Alena ; Částková, Irena (referee) ; Hanušová, Helena (advisor)
The master's thesis is focused on creation internal directives for selected company. The thesis includes the legislative background of accounting and areas, for which were created directives. Intradepartmental adaptations of these documents were created in accordance with legislation and needs of company. They were created suggestions for new directions for the chart of accounts, business trips and travelling expenses, foreign currency rates and luncheon vouchers.
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Work-life Balance and Extended Business Trip
Trávníček, Marek ; Surynek, Alois (advisor) ; Půbalová, Kateřina (referee)
The purpose of this Bachelor's thesis is to investigate the impacts of extended business trips on the ability of managers to achieve optimal Work-life Balance. The major objective of this study is to provide a comprehensive overview on the aforementioned issue. In the theoretical part, the concept of Work-Life Balance is defined and set in a broader thematic context. The issue is viewed primarily from the perspective of the needs of the worker. In the context of empirical research, interviews with six foreign managers operating in the Czech Republic were conducted. Subsequently, through a content analysis their respective stories, experiences and interpretations of WLB were sorted into thematic blocks and similarities and differences were described. The conclusion of the study contains several recommendations for the both sides (organizations and workers).
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Travel expenses in practice
Pospíšilová, Marcela ; Pospíšil, Jiří (advisor) ; Vomáčková, Hana (referee)
This Bachelor's thesis "Travel expenses in practice" deals with question about travel expenses, especially for business sector. The introduction is focused on the applicable terms that are used for creating travel statements. It is based on legislation in the Czech Republic. The thesis defines legal basic concepts, principles and types of travel expenses that are supplemented through illustrating examples showing basic issues. After theoretical interpretation follows the chapter connected with the topic about the impact of taxation on travel statements. The fundamental part of this thesis is focused on real enterprise called "ABBOTT LABORATORIES, Limited Liability Company". Through using detailed analysis are described the method for providing travel expenses in the company. The results of the analysis are compared with the knowledge acquired from the theoretical part. Conclusion includes an evaluation of the effectiveness of existing conditions that defined travel expenses in the particular company and recommending adjustments of discovered deficiencies.
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Travel expenses
Pištěková, Petra ; Müllerová, Libuše (advisor) ; Valášková, Mariana (referee)
The thesis "Travel expenses" is dedicated to the travel expenses according to Czech legislation. The aim is to describe the travel reimbursement and to analyze the providing of compensation travel expenses on example of the elementary art school Zruč nad Sázavou. The purpose of this analysis is primarily to find an optimal solution to the problem of determining the place of regular workplace for the travel expenses. The theoretical part focuses on the identification and definition of all principles of travel expenses in the domestic and foreign business trips. Travel expenses tax rules and implication, billing and accounting are also mentioned. The practical part deals with travel reimbursement in the allowance organization elementary art school Zruč nad Sázavou, where an analysis of current situation of travel expenses was made according to aims of the thesis. The thesis also solve the problem of determining the place of regular workplace in the allowance organisations and it contains proposes a new internal directive for travel expenses. All the information regarding the problematics of travel expenses is based on the status from 1st of January 2015.
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The records of business trips and accounting for travel expenses compensations in the selected accounting unit
KNĚZOVÁ, Lucie
This bachelor´s dissertation deals with business trips and the travel expenses. The aim of this work is find problems of this business trips and accounting of travel expenses. The main sources are documents from SOLODOOR, a. s. and literature dealing with business trips and travel expenses. The travel expenses in SOLODOOR, a. s. are defined in the Direction of general manager. This direction is updated annually. The theoretical part is focused on basic terms. In next chapter I described individual kinds of travel expenses, their accounting and taxation problems. The practical part includes record of business trips and accounting of the travel expenses in the company SOLODOORS, a. s. The practical examples are mentioned in this part. Last part of this bachelor´s dissertation contains solutions of the problems, which is mentioned in the theoretical part.
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Business trips of employees - evidence and accounting of travel compensations of business trips
PETRÁSKOVÁ, Kamila
The aim of my bachelor´s dissertation is to perform the intelligible processing record of business trips and accounting of travel expenses including illustrative demonstrations of examples from practice in elected accounting unit. The main resource of information used for this work is the specialized literature of the given issue and the information from inner sources provided by the company ČSAD AUTOBUSY České Budějovice a.s. The theoretical part includes definitions the basic terms from the area of the business trips and the travel expenses. Next the theoretical part includes the individual kinds of travel expenses, accounting of travel expenses and taxation issues of travel expenses. The practical part is focused on the record of the business trips and accounting of the travel expenses in practice specifically in the company ČSAD AUTOBUSY České Budějovice a.s. This part also includes illustrative demonstrations of examples from practice in elected accounting unit, cost on the business trips of the company and last but not least mistakes and problems be connecting with the area of the travel expenses, which be found in practice.
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Travel expenses
Hodžová, Markéta ; Müllerová, Libuše (advisor) ; Molín, Jan (referee)
This thesis deals with reimbursement of travel expenses for domestic and foreign business trips. The thesis contains the information necessary to determine the correct value of the individual types of travel expenses. First, the principles applied in the provision of travel expenses are discussed. Then business trips and conditions of their realization are defined. The core of the thesis presents description of fare, food allowance, accommodation and necessary incidental expenses for domestic and foreign business trips. Flat-rate compensation and conditions of use are also mentioned. The issue of providing travel expenses is also considered in terms of taxes. Next part of the thesis describes using of exchange rates when travelling abroad and shows how to account advance payments and claims for travel expenses in double-entry accounting. Discussed problems are interlined with practical examples for better understanding. At the end of the thesis, a comprehensive example of calculation and charging of travel expenses is contained.
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Work-way of staffs - accounts and evidence of satisfactions travell
ZELENÁ, Kateřina
Bachelor´s work deals with business trips and travel expenses compensations. I started from the literature available which covers this topic and used information provided by the Agrozet company in České Budějovice. The theoretical part is aimed at the basic concepts of business trips and travel expenses compensations . Next part is focused on individual travel expenses, compensation accounting and taxes related. The practical part is based on business trips and travel expenses compensations in the Agrozet company in České Budějovice - recording and accounting of business trips. One part describes some more complicated cases of travel expenses compensations . There are also some specific problems of travel expenses records mentioned here.
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Business trips for employees according to labour law 262/2006 - evidence and accounting of business trip compensations
BESEDOVÁ, Nela
This bachelor{\crq}s work deals with problems business trip and travelling compensation. The main source of information was specialized literature and the information provided by the company TRW DAS, a. s. Theoretic part of this work is focused on individual travelling compesation.I mentioned about a kinds of travelling compensation, which are provided to employees. It contains register und accounting of travelling compensation. It solves taxation problems.Pratical part contains a analysis business trip and travelling compensation in the company TRW DAS {--} realization of business trip, register and accounting of travelling compensation. This work assess a new legislative modification, law Nr.262/2006 code of work. The next part contains problems and mistakes, which exist in practise. In final part are introduced suggestions for improvemend in the registr of travelling compensation area.
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