XYZ Investment Bank / General Guidelines Travel / MFA / /
Currency
USD / /
Event
Reorganization / Person Communication and Meetings / Debt Financing / M&A / /
IndustryTerm
travel arrangements / long distance telephone calls / overnight travel / priced hotel / transportation / travel request form / bank / beverage expenses / in-town travel / Business travel expenses / out-of-state travel / reasonable travel expenses / day travel trips / pre-authorized travel request / travel reimbursement policy / public relations purpose / airline tickets / travel authorization form / public relations / economy class airline tickets / in-state travel / travel voucher / travel expenses / business travel / overnight courier services / food / /
Organization
Internal Revenue Service / State Board of Finance / /
Person
Joe / Bob / John / /
Position
Deputy Director of Finance and Administration / contractor / Executive Director / Deputy Director / executive / coach / Chair / bank executive / direct supervisor and Deputy Director / General / investment banker / Controller / legal counsel / Executive Director and Chair / /
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 th