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Us flag carrier rule - PowerPoint PPT Presentation

Travel and Business Expense Reimbursements

Travel and Business Expense Reimbursements. ACCOUNTS PAYABLE GENERAL POLICIES and PROCEDURES. The Role & Responsibilities of the Traveler/Employee . Familiar with Departmental, University and funding agency policies and regulations Familiar with location of policy guidance and tools

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1.24k views • 72 slides

Travel and Business Expense Reimbursements

Travel and Business Expense Reimbursements. ACCOUNTS PAYABLE GENERAL POLICIES and PROCEDURES. Goal of new policies. As policies are: Clear, more comprehensive Communicated, accessible Expectations are understood Compliance with policy is improved Requests for exception are reduced

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460 views • 34 slides

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Us flag carrier rule - PowerPoint PPT Presentation

Travel and Business Expense Reimbursements

Travel and Business Expense Reimbursements