Statewide Accounting Policy - Accounting management - Document - PDFSEARCH.IO

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Date: 2016-04-01 10:23:18 Economy Airline tickets Expense Business Money Travel management Travel agencies Corporate travel management Frequent-flyer program Operating expense Per diem Travel visa		Statewide Accounting Policy & Procedure Accounting Manual Reference: Section: Travel Add to Reading List Source URL: intranet.tcsg.edu Download Document from Source Website File Size: 283,22 KB Share Document on Facebook

	Sample Resolution RESOLUTION AUTHORIZING PER DIEM AND MILEAGE _________________________ County Fire Protection District No. _______ RESOLUTION NO. __________ WHEREAS, it is necessary that officers and employees be adequa DocID: 1vk1r - View Document
	Rates and requirements for reimbursement of travel expenses of state agents. (A) Definitions (1) "Compensation" means payment for services rendered, whether made on an hourly, per diem, DocID: 1ufNA - View Document
	Per Diem, Travel, and Transportation Allowance Committee (PDTATAC) Move-In Housing Allowance (MIHA) SERVICE MEMBERS ONLY A. General. 1. The following four components comprise the Move-in Housing Allowance (MIHA) (see DocID: 1tHKD - View Document
	Good afternoon partners in service, If your organization operates, works with, or is interested in pursuing Grant and Per Diem (GPD) funding, you may have heard of a pending “reboot” to the GPD program. This pending DocID: 1thW3 - View Document
	STATE OF UTAH PER DIEM ALLOWANCE FOR MEMBERS OF EXECUTIVE BOARDS Name of Board Member DocID: 1swoE - View Document