ARSI’s Expense Management Program provides administration, tracking and reporting of assignment related expenses. The service options include expense reimbursements, payment of assignee allowances, per diems and client approved relocation expenses. We work directly with client designated tax providers to ensure accurate and complete year end reporting.

Compensation Balance Sheets

Balance sheets are customized to client specifications. The balance sheets take into consideration base salary, assignment allowances (home and host) and hypothetical withholdings.

Tax Equalization Process Management

ARSI is responsible for managing the work flow between the tax provider, the corporation and the assignee. ARSI facilitates an explanation of tax equalization settlement with the assignee.

Payroll Interface

ARSI functions as the liaison between the corporate client, tax providers and the assignee to coordinate payments and/or payroll up-dates.

Year-end Review

ARSI will capture, audit and review global assignment expenses and coordinate between client Human Resources/payroll and tax provider.

Management Reporting

ARSI can provide detailed management reporting for all international relocations. The reporting covers all aspects of the assignment services ARSI and its’ service partners have provided.