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Subcontractor / Government procurement in the United States / Income tax in the United States / Deductible / Business / Employment / Per diem / Contract law


Exhibit No: 4 Subcontract No: TBD SUBCONTRACTOR PERSONNEL TRAVEL POLICY
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Document Date: 2012-11-20 19:11:18

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File Size: 66,50 KB

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Company

JPL Travel / /

Country

United States / /

Currency

USD / /

IndustryTerm

airline accommodations / travel reimbursement payments / travel invoice / transportation / bulky equipment / flag carrier service / distant domestic field site / e-ticket / personal travel / business class travel / foreign travel / corporate personnel travel policies / business-class airline accommodations / business travel expense / travel days / transportation costs / public transportation / reasonable and necessary travel expenses / air travel / airline accommodation / rental car / size car / oil / business travel / travel expenses / 61st travel day / reasonable and necessary transportation expenses / subcontractor personnel travel / intermediate car / car insurance / airline ticket / travel relating / /

Organization

Internal Revenue Service / General Services Administration / FTR Chapter / GSA POV / /

Position

Contract Technical Manager / /

Product

Subcontractor / /

URL

http /

SocialTag