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picture1_Spreadsheet For Expenses 41022 | Exptypesubcode


picture2_Spreadsheet For Expenses 41022 | Exptypesubcode picture3_Spreadsheet For Expenses 41022 | Exptypesubcode

 151x       Filetype XLSX       File size 0.03 MB       Source: www.ppt.pitt.edu


File: Spreadsheet For Expenses 41022 | Exptypesubcode
Expense Category Expense Type DomesticNon International Taxable Travel Subcode Subcode Payment 01 Travel Expenses Actual Meal Cost (Applied to Per Diem) 6300 6370 No 01 Travel Expenses Actual Meal Cost ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 2 years ago

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...Expense category type domesticnon international taxable travel subcode payment expenses actual meal cost applied to per diem no in lieu of airfare airfaregroup airline fees airportcustoms booking busrail fare car rental equipmental fixed lodging allowance fuel for cars group conference registration hotel cancellation check inout laundry resort inoculations depositspayments other accommodations tax mileage personal university provided miscellaneous unallowable business yes parking passportsvisa taxicar service tolls trainee sponsored training dues abstract submission atm bank conferenceseminarcourse entry foreign transaction professional license membershipsdues meals functions attendees w alcohol hotelvenue facility receptions tables entertainment ticketstours office general supplies emergency athletic clothing equipment class materials computer event fm scientific video express mail journal subscriptions mobile device apps officelab relocation research books printing regular health ins...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 14 Aug 2022 | 2 years ago
										
										
Tag:
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Filetype: XLSX
										
File size: 0.03 MB
										
Views: 151x
										
Uploaded by:
										
										
										

										Wan learn
											

												Wan learn