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Economics / Out-of-pocket expenses / Allowance / Operating expense / Health insurance / Insurance / Employee benefit / Finance / Travel and subsistence / Employment / Per diem / Business


Policy: Expenses: Travel
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Document Date: 2014-11-17 15:53:51

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File Size: 430,94 KB

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Country

United States / Canada / /

Currency

USD / /

Facility

Kamloops campus / Williams Lake Campus / University Business Officers / /

IndustryTerm

chain car rental supplier / travel activities / travel claims / insurance administration / insurance coverage / trip cancellation insurance / transportation / http /

Organization

University’s mission / ’S COUNCIL / Government of Canada / Treasury Board / Board of Governors / Canadian Association of University Business officers / /

Person

Vehicle Damage / Care Expenses / /

/

Position

relevant Vice-President / PRESIDENT AND VICE-CHANCELLOR POLICY / Governor / PRESIDENT / Vice-President / Administration and Finance for insurance administration / appropriate Dean/ Director / economy/coach / Private / /

ProvinceOrState

British Columbia / /

URL

http /

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