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Are CPF contributions payable on reimbursements?
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Source: https://www.cpf.gov.sg/memberCPF contributions are not payable on reimbursements incurred for official purposes. The reimbursement amount must not exceed the expenditure incurred.
Some examples are:
- Transport expenses incurred by your employees to travel to a client's office for a business meeting
- Meal expenses incurred by your employees for working overtime
- Laundry expenses for your uniformed employees.
This information provided here is sourced from the CPF website.
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