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TRAVEL EXPENSE REPORT BASICS TRAVEL EXPENSE REPORT BASICS

TRAVEL EXPENSE REPORT BASICS - PowerPoint Presentation

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Uploaded On 2018-11-10

TRAVEL EXPENSE REPORT BASICS - PPT Presentation

GENERAL TRIP DATA Correspond dates and times with airfare flight times allowing no more than 2 hours prior to departure and 1 hour upon return plus drive time to alternate airports if necessary ID: 726101

expense travel airfare receipts travel expense receipts airfare lodging conference code receipt meals hotel codes class continued report airline

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