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Finance / Insurance / Operating expense / Income tax in the United States / Credit card / Value added tax / Business / Economics / Expense / Financial institutions / Institutional investors


SOAS, University of London Expenses Policy. Contents 1.0 The policy 2.0 Authorisation of expenditure
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Document Date: 2015-02-13 12:36:38

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City

London / /

Company

School’s Human Resources / /

Country

United Kingdom / /

Currency

GBP / /

Event

FDA Phase / M&A / Employment Change / /

Facility

University of London Expenses Policy / University of London Expenses / /

IndustryTerm

travel expense / insurance travel card / Rail travel / bulky equipment / airline / insurance claims / travel costs / estimated bank/financial intermediary charge / transport carrier / travel insurance policy / conversion tool / motor insurance policy / tour operator / money travel providers / insurance policy / air travel / airline mileage credits / economical car / severe travel disruption / /

Organization

Information Services Directorate / School’s Human Resources Directorate / Foreign and Commonwealth Office / Finance and Planning Directorate / Governing Body / Research and Enterprise Office / All / School’s Executive Board / Governing Body Committees / Human Resources Department / University of London / University of London Expenses / /

Position

head of department / relevant Faculty Administrator / Director / Accounting Officer / line manager / Purchasing Manager / Faculty/Department administrator / Director of Finance and Planning / Chair / travel agent / Senior Financial Administrator / General / Private / Head / Registrar & Secretary / Registrar and Secretary / /

Product

Travel Agent / /

Technology

video conferencing / /

URL

http /

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