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Per diem
Results: 4303

#	Item
321	Salaries and emoluments Salaries (North and South researchers involved) + any local/regional resource person(s) to be included where relevant Taxameter/educational grants Course fees Expenses for trips abroad and fieldwo Add to Reading List Source URL: bsuec.org Language: English - Date: 2012-11-06 06:41:38 Management Business Costs Employment Per diem Management accounting
322	State Travel Management Unit Board of Public Works Subtitle 02 Business AdministrationStandard Travel Regulations Authority: State Finance and Procurement, § 10-203, Annotated Code of Maryland Add to Reading List Source URL: dbm.maryland.gov Language: English - Date: 2015-05-14 10:52:37 Corporate travel management Business Management Finance Per diem Above-the-line deduction Employment compensation Expense Expense account
323	REIMBURSEMENT RULES The MEDAC reimbursement system is based on the following rules: Add to Reading List Source URL: www.med-ac.eu Language: English - Date: 2015-02-04 10:00:17 Travel and subsistence Travel agency Reimbursement The Who Sell Out Value added tax Employment Business Per diem
324	Section 4, Annex B PERSONNEL INPUTS AND FEE RATES NAME Country (Specify) Add to Reading List Source URL: collections.europarchive.org Language: English Economics Business Law Costs Fee Tax Department for International Development Mutual fund fees and expenses Above-the-line deduction Finance Employment Per diem
325	Dave Richardson, Senior Associate Dean College of Liberal Arts & Sciences 2014 Turlington Hall Faculty Request for Travel Funds Add to Reading List Source URL: www.clas.ufl.edu Language: English - Date: 2011-11-08 11:46:23 Professor Knowledge Employment Per diem Academia
326	Section 4, Annex B PERSONNEL INPUTS AND FEE RATES NAME Country (Specify) Add to Reading List Source URL: webarchive.nationalarchives.gov.uk Language: English Economics Business Law Costs Fee Tax Department for International Development Mutual fund fees and expenses Above-the-line deduction Finance Employment Per diem
327	MOBILITY MODULE PER DIEM TRAVEL TO Denmark Copenhagen Aarhus Finland Add to Reading List Source URL: www.kulturkontaktnord.org - Date: 2011-12-20 06:50:06
328	Colorado State University Employee Moving Expense Information Payments Made Calendar Year______ Employee: Add to Reading List Source URL: busfin.colostate.edu Language: English - Date: 2015-01-19 18:57:11 Tax Taxation in the United States Business Money Economics Employment Per diem Expense
329	Microsoft Word - Document3 Add to Reading List Source URL: busfin.colostate.edu Language: English - Date: 2015-01-27 10:04:44 Business Email Reimbursement Expense Employment Per diem Accounts payable
330	North Carolina Travel Reimbursement rates As of January 1, 2015 PER DIEM Charges allowed: IN-STATE BREAKFAST Add to Reading List Source URL: ncagr.gov Language: English - Date: 2015-02-13 10:40:02 Lunch Meals Per diem

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