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[DOC File]TABLE OF CONTENTS - California State University San …
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Travel authorization codes are used to direct bill the University if the traveler does not have an American Express, the conference does not accept the American Express or you are making arrangements for an interview candidate. ... Effective January 1, 2009 the maximum standard mileage reimbursement rate is .55 cents per mile for mileage ...
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[DOCX File]Overview - University of Rochester
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American Express Corporate Card Application: Used by employees to request authorization to obtain a personal-liability corporate credit card. Missing Receipt Form: Used when a receipt is required for submission with the expense report, but is not available ... Business mileage …
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[DOC File]Frequently Asked Questions - Kentucky
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If we do a TE in eMARS using the current mileage rate and the rate increases before the actual travel dates, must we modify the TE or do we just make an adjustment on the TP when reimbursing? Just adjust on the TP, you DO NOT have to modify the TE. What document will replace the P1 for the payment of vendors such as American Express?
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[DOCX File]Overview - University of Rochester
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Sep 06, 2019 · American Express. Moreover, use of the American Express Corporate Card automatically provides baggage insurance that will pay up to $500 over and above coverage provided …
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American express mileage