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Out-of-pocket expense
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#	Item
81	GUIDELINES FOR SUBMITTING TRAVEL & BUSINESS EXPENSE CLAIMS The Purpose of the travel and expense claim is to facilitate the reimbursement of out-of-pocket expenses. 1. Requisition No. – Each travel and expense claim re Add to Reading List Source URL: www.umanitoba.ca Language: English - Date: 2014-04-30 17:47:55 Per diem Credit card Reimbursement Out-of-pocket expenses Healthcare in Canada Business Finance Expense
82	Medical Expense Worksheet Add to Reading List Source URL: treasury.state.tn.us Language: English - Date: 2011-10-27 12:46:50 Financial economics Finance Economics Taxation in the United States Commerce Reimbursement Insurance Deductible Out-of-pocket expenses Business Financial institutions Institutional investors
83	Microsoft Word - Expense Report Form[removed] Add to Reading List Source URL: isb.idaho.gov Language: English - Date: 2012-10-09 20:28:19 Out-of-pocket expenses Accounts payable Expense Taxation in the United States Business Commerce Reimbursement
84	Board of Contract Appeals General Services Administration Washington, D.C[removed]_______________________ March 3, 2005 Add to Reading List Source URL: www.gsbca.gsa.gov Language: English - Date: 2005-03-14 06:56:43 Law Costs Expense Out-of-pocket expenses Business Employment Per diem Temporary duty assignment
85	Microsoft Word - 0509_Travel_procedure Add to Reading List Source URL: www.umanitoba.ca Language: English - Date: 2014-06-07 01:39:45 Institutional investors Employment Per diem Expense Economics Taxation in the United States Out-of-pocket expenses Credit card Business travel Business Finance Financial institutions
86	$ in 000s Employee Expenses (Salary & Benefits) External Services Reviews, Meetings & Workshops Memberships & Training Travel & Out-‐of-‐Pocket Add to Reading List Source URL: www.sco.ca.gov Language: English - Date: 2014-09-09 04:29:40 Expense Operating expense Budget
87	Reviewer Process Reviewer Process Reviewers may be employees of the court or the FDO. Their main duties are to: 1. Perform mathematical review of vouchers. 2. Perform technical review of vouchers. Add to Reading List Source URL: www.uscourts.gov Language: English - Date: 2012-04-13 15:22:59 Itemized deduction School voucher Out-of-pocket expenses Expense Voucher Overhead Education Business Taxation in the United States
88	Category: Finance Approved by: Add to Reading List Source URL: www.ckcs.on.ca Language: English - Date: 2013-10-03 11:17:00 Finance Accountancy Operating expense Reimbursement Out-of-pocket expenses Accounts payable Itemized deduction Insurance Health and welfare trust Business Taxation in the United States Expense
89	Microsoft Word - Expense Report Form[removed] Add to Reading List Source URL: www.isb.idaho.gov Language: English - Date: 2012-10-09 20:28:19 Out-of-pocket expenses Accounts payable Expense Taxation in the United States Business Commerce Reimbursement
90	Worksheet 1* Historic and Projected Out-of-Pocket Cost of Production Records used for a sole proprietorship with most of the income coming from the dairy enterprise: Federal Income Tax Schedule F, Form 4797, year beginni Add to Reading List Source URL: dairy.osu.edu Language: English - Date: 2012-02-08 18:21:51 Business Finance Income tax in the United States Depreciation Taxation in the United States Expense Financial statements Cash flow Earnings before interest taxes depreciation and amortization Accountancy Generally Accepted Accounting Principles Taxation