Expenses Format In Excel 32314 | Travel Claim Form 2022

86x Filetype XLSX File size 0.05 MB Source: afd.calpoly.edu

File: Expenses Format In Excel 32314 | Travel Claim Form 2022

sheet 1 instructions traveler s responsibility the person due the reimbursement for travel costs incurred is responsible for submitting travel claims within 10 days from the return of the trip ...

Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 years ago

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...Sheet instructions traveler s responsibility the person due reimbursement for travel costs incurred is responsible submitting claims within days from return of trip providing business purpose and inclusive dates each certifying heshe received authorization to traveled on official actually spent amount listed expenses has verified that accurate not will seek a duplicate claim or any other source returning university payment issued by which subsequently results in refund individual expenditure over requires receipt approving authority designated approve ensures all are reasonable terms price necessity ensuring charged hisher accounts supported sufficient funds appropriateness use requested ordinary extravagant necessary justification as appropriate validating extent possible were employee supporting documentation attached reviewing request compliance with applicable sponsored projectgrant requirements approvingdenying timely manner denying directly related receiptssubstantiation united s...

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Category: Uncategorized / Uncategorized
Posted on: 09 Aug 2022 | 3 years ago
Tag: download xlsx, travel, claim, form, 2022,
Filetype: XLSX
File size: 0.05 MB
Views: 86x
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Uploaded by: Andy yahya

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