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Per diem
Results: 4303

#	Item
151	Microsoft Word - expensevoucher0113.doc Add to Reading List Source URL: www.sacscoc.org Language: English - Date: 2016-01-05 10:45:26 Insurance Reimbursement Expense Car rental Per diem
152	TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM OFFICE (USSSP) Table of Contents IMPORTANT INFORMATION Add to Reading List Source URL: usoceandiscovery.org Language: English - Date: 2015-12-04 12:21:12 Economy Expense Per diem Taxation in the United States Travel Itemized deduction Operating expense Allowance Travel agency Reimbursement Tourism
153	Microsoft Word - travel policy v5.doc Add to Reading List Source URL: www.zimmer.com Language: English - Date: 2016-02-19 11:11:08 Airline tickets Economy Money Expense Finance Per diem Taxation in the United States Car rental Frequent-flyer program Travel agency Operating expense Itemized deduction
154	TRAVEL AND EXPENSE GUIDELINESSAGAN SUMMER WORKSHOP SPEAKERS and HANDS-ON SESSION HELPERS PLEASE READ THESE GUIDELINES CAREFULLY The NASA Exoplanet Science Institute (NExScI) at Caltech appreciates your particip Add to Reading List Source URL: nexsci.caltech.edu Language: English - Date: 2015-12-01 16:46:18 California Economy Greater Los Angeles Area Employment Per diem Reimbursement Jet Propulsion Laboratory Credit card California Institute of Technology
155	TRAVEL EXPENSE CHECKLIST-STATE FUNDS Travel Expense General Info Airfare Add to Reading List Source URL: fmo.tamu.edu Language: English - Date: 2014-03-19 16:10:55 Economy Business Credit card Receipt Per diem
156	Responsible Executive: Controller Responsible Department: Tax Review Date: July 1, 2015 Tax Department Student Travel and Tax Issues Add to Reading List Source URL: controller.nd.edu Language: English - Date: 2015-07-16 16:08:25 Expense Reimbursement Income tax in the United States Withholding tax Economy Taxation in the United States Money Finance Debit cards Flexible spending account Per diem
157	Business Office Disbursements Analyst 5133 Social Science Plaza ATravel Advance / Travel Expense Reimbursements Add to Reading List Source URL: www.business.socsci.uci.edu Language: English - Date: 2015-04-02 14:12:52 Employment Per diem Credit card Expense Value-added tax Reimbursement Insurance Car rental
158	Responsible Executive: Controller Responsible Department: RSPA Review Date: May, 2015 Research & Sponsored Programs Accounting Meals on Sponsored Projects Add to Reading List Source URL: controller.nd.edu Language: English - Date: 2015-06-30 16:26:26 Employment Per diem Expense
159	Responsible Executive: Controller Responsible Department: Tax Review Date: May 2015 Tax Department Accountable Plan for Business Add to Reading List Source URL: controller.nd.edu Language: English - Date: 2015-07-16 16:26:15 Expense Generally Accepted Accounting Principles Operating expense Credit card Per diem Expense account
160	THE UNIVERSITY OF TENNESSEE TRAVEL EXPENSE WORKSHEET Traveler’s Name: Trip Type: Add to Reading List Source URL: treasurer.tennessee.edu Language: English - Date: 2015-11-17 15:15:54 Per diem Economy Expense Operating expense Reimbursement Taxation in the United States

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