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Business travel / Per diem / Corporate travel management / Expense / Travel agency / Car rental / Operating expense / Damage waiver / Reimbursement / Travel / Business / Airline tickets


RECEIPT REQUIREMENTS: 12 The following receipts (scan original) must be attached to a RESOURCES:
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Document Date: 2015-04-22 13:27:26

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Company

Southwest Airline / UCSF / California’s Travel / BOOKING TRAVEL / US BANK CORPORATE / POLICY AND REGULATIONS GOVERNING TRAVEL / /

Country

United States / /

Currency

USD / /

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IndustryTerm

insurance coverage / preferred car rental / transportation / car rental / airline / contract car rental / travel advances / foreign travel / travel policies / travel status / online approval workflow / rental car / actual travel expenses / air/hotel/car / business travel / travel expenses / Car insurance / corporate travel card / foreign travel destinations / /

Organization

All University / University of California / UC Travel Center / CO Solution Center / Internal Revenue Service / Controller’s Office / University Vehicles University / Vehicles University / /

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Position

driver / designated authorized travel agent / controller / /

ProvinceOrState

Alaska / Hawaii / California / /

URL

http /

SocialTag