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picture1_Business Expense Spreadsheet 40651 | Travel Expense Report International 2022


picture2_Business Expense Spreadsheet 40651 | Travel Expense Report International 2022 picture3_Business Expense Spreadsheet 40651 | Travel Expense Report International 2022

 162x       Filetype XLSX       File size 0.27 MB       Source: barnard.edu


File: Business Expense Spreadsheet 40651 | Travel Expense Report International 2022
Instructions BARNARD COLLEGE FOREIGN TRAVEL & EXPENSE REPORT INSTRUCTIONS Finance & OperationsAccounts Payable 115 Milbank Hall NOTE Each trip must be submitted on a ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 2 years ago
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...Sheet instructions barnard college foreign travel amp expense report finance operationsaccounts payable milbank hall note each trip must be submitted on a separate please see colored tabs for all related forms and section payee information steps enter the employee name s home address po boxes campus office or temporary addresses are not allowed check change box to indicate that your has changed business purposes itemized expenses overall reason incurring either behalf of specific select pickup if you want held at bursar pick up us dollar expenditures list in detail include date amount circumstances reasons demonstrate why was necessary reasonable order conduct use personal vehicle mileage calculate reimbursement amounts does reimburse gas private usage because it is included federal rate currency complete worksheet accounting any advance bottom righthand tally verify total account object code charged sure distributions entertainment will automatically allocated other need assigned asso...
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