![Expense / Reimbursement / Operating expense / Accounts payable / Out-of-pocket expenses / Business / Employment / Per diem Expense / Reimbursement / Operating expense / Accounts payable / Out-of-pocket expenses / Business / Employment / Per diem](/pdf-icon.png) Date: 2012-05-08 12:37:28Expense Reimbursement Operating expense Accounts payable Out-of-pocket expenses Business Employment Per diem | | Business Travel and Meal Expenses General Guidelines Travel and Meal Expenses. The MFA will pay or reimburse MFA Members and/or their duly authorized designees, external Advisory Committee Members as appointed by thAdd to Reading ListSource URL: www.housingnm.orgDownload Document from Source Website File Size: 23,79 KBShare Document on Facebook
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