Nev. Admin. Code § 426.280 - Business checking account: Payment of business expenses; reimbursement of expenses paid from personal money

The operator or trainee shall pay his or her business expenses and the money owed to the Bureau by a check drawn on his or her business checking account. The operator or trainee may use the money in the business checking account to reimburse himself or herself for any expenses of the business which the operator or trainee originally paid from his or her personal money if the operator or trainee maintains documents which relate to those payments, including, but not limited to, invoices and receipts, in accordance with the generally accepted standards for business accounting.

Notes

Nev. Admin. Code § 426.280

Bur. of Services to the Blind, § 59, eff. 10-14-82-NAC A by Bur. of Services to the Blind & Vis. Impaired, 8-28-97; R228-05, 5-4-2006

NRS 426.560, 426.670