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Credit card / Business travel / Reimbursement / Frequent-flyer program / Business / Taxation in the United States / Car rental / Itemized deduction


Name: Travel #: (Upon completion of the trip, and w
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Document Date: 2014-09-02 14:00:22


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File Size: 145,00 KB

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Company

CDW / /

Currency

USD / /

Event

M&A / /

Facility

University Travel Office / /

IndustryTerm

travel reimbursement form / work site / rental car enticements / business travel purpose / conference/convention site / travel expenses / business travel / rental car services / individual business travel expense / travel industry inducements / preferred rental car / internet connectivity / e.g. airline baggage fees / Internet receipt/statement / authorized travel / /

Organization

University Travel Office / /

SocialTag