Personal Finance Spreadsheet 30627 | Travel Policies And Procedures Sah 07052018

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File: Personal Finance Spreadsheet 30627 | Travel Policies And Procedures Sah 07052018

travel policies and procedures 1 fill out the prior approval travel request form and turn into department administration obtain chair mark zylka approval on the form if personal days are ...

Filetype Word DOCX | Posted on 08 Aug 2022 | 3 years ago

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...Travel policies and procedures fill out the prior approval request form turn into department administration obtain chair mark zylka on if personal days are indicated contact maupin to arrange your plans have agent send jennifer moore sausyty hermreck itinerary for payment http finance unc edu departments strategic sourcing procurement sysops airfare you incorporating a business trip wish be reimbursed flight must two itineraries from one with just second included will receive reimbursement cheaper of flights no matter amount paid do not submit proof pro rated only mandatory flying international notify admin staff foreign an ipas processed janet hoernke at insurance fly u s carrier conference registration so can directly in advance curriculum students denise kenney attach receipts within completion other things consider when travelling advances requested exception lodging staying place that is open public cannot privately owned house condo etc provide itemized receipt broken down by sta...

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Posted on: 08 Aug 2022 | 3 years ago
Tag: download docx, travel, policies, procedures, 07052018,
Filetype: DOCX
File size: 0.02 MB
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