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Temporary duty assignment
Results: 419

#	Item
281	ACTIVE DUTY FOR HEALTH CARE (ADHC) MESSAGE TEMPLATE R DTGXXXXXXZ MMM YY FM DISTRICT//DXR// OR PACAREA//PAC-13// TO COMCOGARD PSC ARLINGTON VA//RPM// INFO T10/14 CAP MANAGER (if applicable) Add to Reading List Source URL: www.uscg.mil Language: English - Date: 2013-09-05 15:45:55 BT Group Employment Government Temporary duty assignment
282	Read Privacy Act Statement, Penalty Statement, and Instructions on back before completing form. Use typewriter, ink, or ball point pen. PRESS HARD. DO NOT use pencil. If more space is needed, continue in remarks. TRAVEL Add to Reading List Source URL: www.uscg.mil Language: English - Date: 2012-10-31 14:13:05 Money Finance Per diem Deductible Voucher Charge card Cheque Expense Temporary duty assignment Payment systems Employment Business
283	20.3 Compensation for educational and training programs shall be as follows: A. College Credit Courses: Upon completion of course with final grade of C or above, the employee shall be reimbursed the full cost of tuition Add to Reading List Source URL: www.iafc.org Language: English - Date: 2013-05-22 10:57:28 Temporary duty assignment Employment Per diem General Services Administration
284	MED HOLD MESSAGE TEMPLATE R DTGXXXXXXZ MMM YY FM DISTRICT//DXR// OR PACAREA//PAC-13// TO COMCOGARD PSC ARLINGTON VA//RPM// INFO T10/14 CAP MANAGER (as applicable) Add to Reading List Source URL: www.uscg.mil Language: English - Date: 2013-09-05 15:44:06 BT Group Employment Government Temporary duty assignment
285	NOSORH TRAVEL REIMBURSEMENT POLICY As approved by Executive Committee[removed]The NOSORH Executive Committee authorizes the Treasurer and the Program Director to approve any requests for travel reimbursement. Any except Add to Reading List Source URL: nosorh.org Language: English - Date: 2014-06-17 11:58:39 Reimbursement Accounts payable Taxation in the United States Temporary duty assignment Employment Per diem Business
286	Travel Claim Form The travel claim form shall be submitted to management for review and approval within five business days from the end date of travel. The traveler shall attach original receipts for all travel expenses. Add to Reading List Source URL: www.ocaithb.org Language: English - Date: 2013-09-26 16:07:45 Business Temporary duty assignment Travel and subsistence Employment Per diem Reimbursement
287	State Travel Policy Meals Add to Reading List Source URL: samii.mo.gov Language: English - Date: 2013-03-28 10:32:47 Employment Per diem Temporary duty assignment
288	Microsoft Word - travelclaimquickref1351-07-4.doc Add to Reading List Source URL: www.uscg.mil Language: English - Date: 2007-07-12 11:39:32 Per diem Government Voucher Security Business Itemized deduction Credit card Temporary duty assignment Identity document Employment Taxation in the United States Payment systems
289	U.S. Department of Health and Human Services (HHS) Assistant Secretary for Administration Program Support Center Administrative Operations Service Add to Reading List Source URL: www.hhs.gov Language: English - Date: 2014-09-05 00:48:50 Temporary duty assignment Corporate travel management Allowance Title 2 of the United States Code Management Leave Travel document Government Passport Employment Per diem Business
290	 Presented by Valerie Deaton and Roger Walter April 26, 2011 Add to Reading List Source URL: www.auditorgen.state.az.us Language: English - Date: 2012-03-28 09:50:54 Temporary duty assignment Itemized deduction Credit card Expense Reimbursement Business travel Business Per diem Taxation in the United States Employment Government

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