and Business Travel Expense Policy

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or incomplete expense reports will be returned to the traveler. This policy includes IRS and CASB requirements, documentation requirements and. This policy

Travel and Business

  1. applies to travel and related expenses for both University.. All expenses must be listed on the Travel

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  2. Travel and Entertainment Policy (563KB PDF). The Faculty and Staff Expense Report should be used to reimburse

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  3. Reporting; Expense Receipts; Allowance; Suggestions... the Auto traveller submit must an Report Expense to Accounts Payable.. (Please to refer the College Berea Card Purchasing Policy when using a Berea College. Upon completion

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