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Search results with tag "Travel and business expense policy"
Travel and Business Expense Policy 09-2021 update - Finance
finance.vanderbilt.eduunder this Travel and Business Expense Policy. The university recommends using a commercial hotel or taxi unless the service is unavailable or cost prohibitive, and strongly advises travelers to take special note of the terms of agreement between traveler and vendor that accompany the ride-sharing and non-conventional lodging arrangements. 6.
Travel and Business Expense Policy (OFS-3)
www.brookings.eduTravel and Business Expense Policy (OFS-3) Responsible Business Unit Office of Financial Services ... services as an employee or affiliate of the Brookings Institution. 2. Travelers must ...