It would be better if the GC was getting reimbursed for only materials at sale + 30% profit.

She bought some home depot flea repleant which I also say will reimburse her.

I've tried to look up some information about this and I'm not sure that's how it works, do you know if I can get management to reimburse me for the deductible?

That's not the best alignment, yet some will think it is.For example on just one fee type: if a deal reimburses the GP team at closing for all the costs incurred up to closing, the additional acquisition fee is then basically 100% profit on day 1.

My wife wanted to initially attend but the hospital she is working at is short staff so she can’t take the days off.Anyone know if we can sell back the ticket or get reimbursed?

You can set your budget and categorizes it between items such as gas, groceries, utilities, and business expense and can put tags like "reimbursable" which will actually subtract it from your monthly budget and won't count it. 

Reimburse them so you are not liable in case something happens there. 

There may eventually be UBIT, if the historical tax credits are deemed to qualify and the project has expenses reimbursed.

Essentially, they are saying the new laws amount to a "taking" of property by the government which the government would have to reimburse for.

Insurance and taxes are not uncommon for national tenants to reimburse when the actual bill is issued, versus escrow monthly like the mom and pops, but in my experiences, any tenant paying a year of rent up front is not common.