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Finance / Expense account / Itemized deduction / Operating expense / Reimbursement / Health insurance / Insurance / Expense / Taxation in the United States / Business


Microsoft Word - APGCS#30-P Travel Meal and Hospitality Expenses.doc
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Document Date: 2014-07-07 09:42:54


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File Size: 296,43 KB

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Company

The Sudbury / CS30-P TRAVEL / /

Country

United States / Canada / /

Currency

USD / /

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IndustryTerm

travel arrangements / beverage / regular travel / transportation / local law enforcement authorities / spa services / hotel room services / frequent travel / out-of-country medical insurance / basic insurance / travel approvals / appropriate out-of-country medical insurance / medical/health insurance / hotel services / proposed travel / public transportation / insurance deductibles / authorized business travel / health insurance plans / food expenses / appropriate and approved travel / oil / travel warnings / travel expenses / hotel valet services / restaurant/prepared food / travel plans / food / /

Organization

GUIDELINES Board / Federal Department of Foreign Affairs and International / Education Superintendents / Senior ManagerHuman Resources Principals/Vice Principals/Managers Employee Within Ontario N/A Appropriate Superintendent Appropriate Principal/Manager Canada & Continental US International Board / Authority for Travel Approvals Under / Transportation Board / Canada Revenue Agency / /

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Position

good manager of its resources / Superintendent of Business and Finance / Education Director / immediate supervisor / Manager / good manager / Type Director / Director of Education / porter / Superintendent / /

ProvinceOrState

Ontario / /

Technology

video conferencing / /

URL

http /

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