U of A Policies and Procedures On-Line (UAPPOL) Original Approval Date: December 14, 2011 Most Recent Editorial Date: March 18, 2013 Parent Policy: Supply of Goods and Services Policy - Travel card - Document - PDFSEARCH.IO

First Page	Meta Content
	U of A Policies and Procedures On-Line (UAPPOL) Original Approval Date: December 14, 2011 Most Recent Editorial Date: March 18, 2013 Parent Policy: Supply of Goods and Services Policy Add to Reading List Document Date: 2014-01-22 11:32:49 Open Document File Size: 169,49 KB Share Result on Facebook City Edmonton / / Company MasterCard / Hotel Authorization Payment / Travel Authorization Payment / PeopleSoft / HAP Hotels / SUBSEQUENT AUDIT AND ADJUSTMENT Travel / / Country Canada / / / Facility Hotel Authorization Form / University Employee Functions Procedure Expense Reimbursement / University of Alberta / Hotel Authorization Payment / Hotel Accommodations / / IndustryTerm personal insurance / insurance coverage / online receipt / internet purchase / car rental / adequate insurance / airline / select / insurance / insurance policy / on-line tool / / Organization University of Alberta / Goods and Services Policy Travel Expense Procedure office of Administrative Responsibility / / Position Travel Management Consultant / Associate Vice-President / Vice-President / Dean / / ProvinceOrState Alberta / / Technology SMS / / SocialTag Itemized deduction Per diem Business travel Operating expense Credit card Corporate travel management Reimbursement Finance Taxation in the United States Business

U of A Policies and Procedures On-Line (UAPPOL) Original Approval Date: December 14, 2011 Most Recent Editorial Date: March 18, 2013 Parent Policy: Supply of Goods and Services PolicyAdd to Reading List