Back to Results
First PageMeta Content
Reimbursement / Car rental / Expense / Accounts payable / Business / Per diem / Taxation in the United States / Itemized deduction / Credit card


Travel and Business Reimbursement Guidelines and Procedures I. Permitted Expenses Generally: The State Bar of Arizona (SBA) will reimburse expenses that: 1) are pre-approved through an authorized SBA staff person prior
Add to Reading List

Document Date: 2012-09-13 15:48:23


Open Document

File Size: 73,36 KB

Share Result on Facebook

Company

Date Description/Purpose Attendee/Staff Person Amount Travel / /

Facility

Sponsoring State Bar of Arizona Group / State Bar of Arizona / /

IndustryTerm

transportation services / liability insurance / airline discounts / e-tickets / travel plans / airline miles / auto insurance / public transportation fares / transportation / rail travel / reasonable airline luggage charges / /

Organization

Internal Revenue Service / /

Position

driver / valid driver / /

ProvinceOrState

Arizona / /

SocialTag