Credit Card Company / DOSECC Members / G&A103 TRAVEL General Travel / Short Distance Travel / DOSECC / Receipt Requirements Airline / /
Country
United States / /
Currency
USD / /
Event
Funding / /
Facility
U.S. airport / airport of origin/destination / /
IndustryTerm
flag air carrier service / travel location / Foreign air travel / miscellaneous travel expenses / direct travel / air carrier / transportation / flag air carrier / alternate ground transportation / air carrier service / travel budget / foreign travel costs / food servers / travel policies / class travel / ticketless travel / rental car / geographical destination travel point / travel authorization form / uninterrupted travel / transportation arrangements / purchase insurance / automobile transportation / physical damage insurance coverage / upgradeable airline ticket cost / transportation savings / travel expense report / insurance expenses / travel foreign budget/scope / telephone charges / airline / official travel schedule / bank / elapsed travel time / travel authorization / Foreign travel / distance travel / foreign air carrier / travel time / travel status / air travel / official travel / on-line web access fees / business travel / travel expenses / transportation expenses / /
Organization
Travel Office / National Science Foundation / Internal Revenue Service / Executive Committee / US Federal government / DOSECC Finance Office / Federal Government / General Services Administration / DOSECC’s Office / /
Person
Receipt Basis / /
Position
Program Manager / President / manager / meeting planner / Manager / registration fees for conferences and meetings / Manager and Program Manager / physician / Director of Finance & Administration / official business / appropriate Director / Official / Travel Coordinator / supervisor for approval / absent Director / coach / chair / Air Transportation General / Chairman of the Board of Directors / /
SOP # Revision: #2 Effective Date: 20.0