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Out-of-pocket expense
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#	Item
31	Microsoft Word[removed]SMC Expenses Reimbursment.doc Add to Reading List Source URL: www.nswera.asn.au Language: English - Date: 2015-03-02 03:36:01 Expense Out-of-pocket expenses
32	Policy V[removed]Responsible Official: Vice President for Finance and Treasurer Effective Date: January 1, 2014 Travel Add to Reading List Source URL: www.uvm.edu Language: English - Date: 2014-07-23 16:06:55 Itemized deduction Per diem Out-of-pocket expenses Operating expense Reimbursement Business travel Health insurance Above-the-line deduction Employer transportation benefits in the United States Taxation in the United States Business Expense
33	ASCTA Travel Policy Version 2.5 This Travel Policy is developed to assist the ASCTA Executive, Board members, Staff, Contractors Volunteers and others (hereon referred to as “ASCTA Traveller”) engaged in ASCTA activ Add to Reading List Source URL: assets.imgstg.com Language: English - Date: 2014-12-02 22:43:18 Accountancy Employment Per diem Accounts payable Out-of-pocket expenses Value added tax Itemized deduction Operating expense Insurance Taxation in the United States Business Finance
34	Page 1 of 8 Policy ID: ADM-PUR-7 Add to Reading List Source URL: www.uco.edu Language: English - Date: 2015-02-13 14:06:55 Business Credit card Reimbursement Out-of-pocket expenses Expense Business travel Travel agency Frequent-flyer program Travel nursing Airline tickets Employment Per diem
35	How to Travel on University Business Checklist for Out of State Travel (These instructions are for the manual form only. If you have completed the Travel and Expense Management training, click here.) Add to Reading List Source URL: www.uco.edu Language: English - Date: 2015-01-14 10:56:02 Out-of-pocket expenses Credit card Travel agency Reimbursement Car rental Recreational vehicle Business Employment Per diem
36	TRAVEL POLICY & PROCEDURES Approved By: Date of Last Revision: Responsible Office/Department: Senior Management Team Add to Reading List Source URL: gvsu.edu Language: English - Date: 2013-08-21 09:59:01 Business travel Frequent-flyer program Expense Out-of-pocket expenses Insurance Credit card Reimbursement Economics Damage waiver Business Car rental Per diem
37	TRAVEL POLICY & PROCEDURES Approved By: Date of Last Revision: Responsible Office/Department: Senior Management Team Add to Reading List Source URL: www.gvsu.edu Language: English - Date: 2013-08-21 09:59:01 Business travel Frequent-flyer program Expense Out-of-pocket expenses Insurance Credit card Reimbursement Economics Damage waiver Business Car rental Per diem
38	INTRODUCTION The Medical Wrap–Around Plan (WAP) assists active members of the Board of Pensions Medical Plan (BOP) or Affiliated Medical Benefits Program cope with medical expenses. The WAP reimburses individuals for e Add to Reading List Source URL: www.ncpresbytery.org Language: English - Date: 2014-12-10 12:51:52 Taxation in the United States Deductible Out-of-pocket expenses Expense Tax deduction Reimbursement Employee benefit Economics Flexible spending account Employment compensation Business Health economics
39	Travel Expense Sheet (2).xls Add to Reading List Source URL: www.doane.edu Language: English - Date: 2012-10-02 12:05:04 Expense Out-of-pocket expenses Taxation in the United States Employment compensation Business Commerce Reimbursement
40	After careful review by the President’s Executive Team, The University of Manitoba Travel and Business Expense Claims Policy and Procedures have been updated. Changes were made based on input from various sources, incl Add to Reading List Source URL: umanitoba.ca Language: English - Date: 2015-01-02 16:07:55 Out-of-pocket expenses Expense Damage waiver Health insurance Insurance Financial economics Economics Business Employment Per diem Credit card