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Business / Credit card / School voucher / Accounts payable / Per diem / Airline / Education / Defense Travel System / Voucher


NPS Gift of Travel SOP Ref: (a) NAVPGSCOLINST 4650.4J (b) Under Secretary of Defense (Comptroller) Memorandum dated March 5, 2013, Subject: Additional Guidance on Handling Budgetary Uncertainty in Fiscal Year[removed]c) NP
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Document Date: 2014-10-10 17:01:59

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Company

Xerox / /

Country

United States / /

Currency

USD / /

Holiday

return day / /

IndustryTerm

travel approving authority / government airline rates / policies governing travel / permissive travel authorization / travel statements / transportation / bank account / airline / travel request / remote communications / travel authorization / travel benefits / travel benefit / routine travel authorization / airline tickets / travel order / travel approval process / official travel / travel voucher / travel arrangers / government travel credit card / /

Organization

National Park Service / US government / Budget Department / office of Government Ethics / General Services Administration / Department of Defense / U.S. Treasury / Navy / /

Person

DON AA / Memorandum Gift / /

Position

signed Ethics Official / Ethics Official / Official / President / Dean of Research / Chief of Staff and the President. g / Director / Certifying Official for approval / Secretary of Defense / Comptroller / Assistant for Administration / paralegal / Sample Ethics Official / Under Secretary / Chair / travel administrator / Authorizing Official / comptroller for approval / appropriate official / Head / Dean / Certifying Official / Staff Judge Advocate / /

PublishedMedium

the Foreign Clearance Guide / /

Technology

Digital Signature / /

SocialTag