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Investment / Expense / Financial institutions / Institutional investors / Per diem / Operating expense / Corporate travel management / Itemized deduction / Health insurance / Taxation in the United States / Business / Finance


Policy for Travel and Related Expenses
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Document Date: 2014-02-11 14:48:44


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File Size: 195,47 KB

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City

Kingston / /

Company

Canada Meal Allowances / Financial Services / /

Continent

North America / /

Country

United States / Canada / /

Currency

USD / cent / /

Facility

Queen’s University / The University / POLICY Queen’s University / /

IndustryTerm

Internet connections / transportation fare / late travel arrangements / travel arrangements / travel claims / liability insurance / business travel days / auto insurance / direct travel / transportation / Telephone charges / travel reservations / travel costs / Business class international air travel / Continuous air travel starts / health insurance / travel advances / travel advance / personal travel / http /

Organization

Treasury Board of Canada Meal Allowances / US Federal Government / Treasury Board of Canada Meal / Department of Athletics / Designated Broader Public Sector / POLICY Queen’s University / Queen’s University / Vice-Principals’ Operations Committee / Treasury Board of Canada / Bank of Canada / Canada Revenue Agency / /

Position

Department Head / ACCOMMODATION General / Queen / Principal Investigator / EMPLOYEE OWNED VEHICLE General / senior administrator / MEALS General / Dean / /

Technology

Class of Service / /

URL

http /

SocialTag