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picture1_Expense Statement Format Excel 32333 | Outofstatetravelexpensestatementwaddendums06jan2020


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File: Expense Statement Format Excel 32333 | Outofstatetravelexpensestatementwaddendums06jan2020
sheet 1 instructions georgia state university travel expense statement instructions october 2016 purchase order number po the purchase order number is required when a travel authorization ta is entered into ...

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

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...Sheet instructions georgia state university travel expense statement october purchase order number po the is required when a authorization ta entered into panthermart entry generates in begins with letters pm important note should encumber funds same fiscal year which engagement purpose of trip for field provide as much detail possible to identify business address home traveler ensure shown spectrum vendorpanther vendor on this helps that report linked right individual we have multiple employees and students or similar names campus location select if other applicable explain box memo tes being submitted days more after ended ndash whenever arrives disbursements than date return there must be attached explainjustify late submission justification signed by unit chair cao lodging exceeds allowable per diem reminder reimbursed will included s w provided meal claimed agenda not agendas are reviewers rely meals concurrent sessions involved details traveling within receipts find reimbursement...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
							
					 
							
						

						
						
						
				

														
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 09 Aug 2022 | 3 years ago
										
										
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Filetype: XLSX
										
File size: 0.57 MB
										
Views: 219x
										
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Uploaded by:
										Andy yahya
											

												Andy yahya