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Employment / Per diem / Travel insurance / Frequent-flyer program / Out-of-pocket expenses / Operating expense / Accounts payable / Travel agency / Reimbursement / Business / Airline tickets / Expense


Tufts Travel Policy Contents Policy Statement.........................................................................................................................................................2 Applicability and Re
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Document Date: 2013-02-14 15:26:50

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File Size: 209,35 KB

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Company

International SOS Tufts University / MasterCard / CDW / International SOS / /

Country

United States / /

Event

Business Partnership / /

Facility

Hotel Taxes Although Tufts / Accountable Plan Tufts University / University Paid Corporate Card Tufts / Hotel Taxes / club fees/memberships Laundry / University Paid Corporate Card / Airline club fees/memberships Alcohol / /

IndustryTerm

on-line travel expense system / priced hotels / http /

Organization

Internal Revenue Service / Purchasing Office / Purchasing Department / Tufts University / SOS Tufts University / Finance Division / Hotel University / Taxes Although Tufts / /

Person

Bret Murray / /

Position

immediate supervisor / staff assistant / financial/budget officer / direct supervisor / supervisor / travel agent / designated travel agent / /

Technology

http / /

URL

www.campustravel.com/university/tufts/index.html / http /

SocialTag