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Travel card
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#	Item
791	Cash, Cash Receipts, Petty Cash, and Travel and Change Funds As public servants, it is our responsibility to safeguard taxpayers’ dollars while adhering to laws and regulations governing processes over cash handling. Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2014-10-31 16:55:57 Banking Accounting systems Auditing Deposit account Bank Petty cash Cheque Internal control Credit card Accountancy Business Finance
792	Procurement Card (P-Card) Quick Reference Guide Accounts Payable & Travel The Procurement Card (P-Card) simplifies the purchasing of most goods and services under $5,000. The topics below provide basic guidelines and he Add to Reading List Source URL: controller.ucsf.edu Language: English - Date: 2014-03-03 12:35:23 Electronic commerce Foreign exchange companies Purchasing card Payment card Online shopping PayPal Payment Purchasing Credit card Business Payment systems Economics
793	Microsoft Word - travel card program admin agreement form.docx Add to Reading List Source URL: www.doa.louisiana.gov Language: English - Date: 2014-08-15 14:42:40 Purchasing card Card security code United States Environmental Protection Agency Commerce Information technology management Merchant services Electronic commerce Business
794	STATE OF ARIZONA CORPORATE TRAVEL CARD CARDHOLDER AGREEMENT Add to Reading List Source URL: gao.az.gov Language: English - Date: 2014-05-21 13:11:02 Transit pass Chicago Transit Authority
795	Page 1 of 2 NON-ACADEMIC CREDIT PRE-APPROVAL FORM For Participants in Educational Travel Add to Reading List Source URL: education.alaska.gov Language: English - Date: 2014-11-24 13:33:42 Certified teacher Professional certification Business Financial economics Economics Payment systems Credit card Debit card
796	CAREER OPPORTUNITY Vacancy: Department Manager, Office Services Add to Reading List Source URL: www.arcticco-op.com Language: English - Date: 2014-12-05 17:45:27 Mutualism Electronic Filing System Corporate travel management Housing cooperative Credit card Structure Consumer cooperative Management Business models Business Cooperative
797	How to Make a Purchase with a Procurement Card (P-Card) Accounts Payable & Travel What to do Add to Reading List Source URL: controller.ucsf.edu Language: English - Date: 2014-03-03 13:25:42 Purchasing Sales tax Accounts payable Invoice Credit card fraud Credit card Business Supply chain management Purchasing card
798	P-Card Audit Process Accounts Payable & Travel Overview The purpose of conducting an audit is to review cardholder transactions and department’s business Add to Reading List Source URL: controller.ucsf.edu Language: English - Date: 2014-03-06 11:52:19 Business Auditing Electronic commerce Information technology management Economics Purchasing card Use tax Payment systems
799	TITLE 133 PROCEDURAL RULE HIGHER EDUCATION POLICY COMMISSION SERIES 29 TRAVEL SECTION 1. Add to Reading List Source URL: www.wvhepc.org Language: English - Date: 2002-07-01 15:46:42 Business Above-the-line deduction Taxation in the United States Credit card Reimbursement
800	Frequently Asked Questions Who should use/request travel cards? UCSF employees who must travel for business. The card is a great way to separate business expenses from personal expenses. The applicant must be employed by Add to Reading List Source URL: controller.ucsf.edu Language: English - Date: 2014-05-02 18:39:45 Expense Technology Commerce Reimbursement Email

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