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| First Page | Document Content | |
|---|---|---|
 Date: 2012-08-08 09:20:10Per diem Payment systems Finance Expense Credit card Business travel Travel agency Accounts payable Operating expense Airline tickets Employment Business |
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| First Page | Document Content | |
|---|---|---|
Date: 2012-08-08 09:20:10Per diem Payment systems Finance Expense Credit card Business travel Travel agency Accounts payable Operating expense Airline tickets Employment Business |
|
Xavier University Travel Policy and Procedures