Toggle navigation
PDFSEARCH.IO
Document Search Engine - browse more than 18 million documents
Sign up
Sign in
Back to Results
First Page
Meta Content
View Document Preview and Link
Reference 15 CURRENT LANGUAGE P05[removed]Travel and Relocation. A. The university shall reimburse regents, employees, students and others for travel expenses incurred for authorized travel on behalf of the university i
Add to Reading List
Document Date: 2014-03-24 22:20:40
Open Document
File Size: 45,45 KB
Share Result on Facebook
Currency
pence /
/
IndustryTerm
travel expenses /
corporate travel program /
authorized travel /
/
Organization
Internal Revenue Service /
/
SocialTag
Taxation in the United States
Internal Revenue Service