Travel Expense Report definition

Travel Expense Report means the form/format approved by the West Virginia Department of Agriculture that is to be used for settling all travel related expenses incurred pursuant to this Policy, whether in an electronic travel management solution or on paper.
View Source
Travel Expense Report means the report to be filed pursuant to Section 7.6.1 hereof, in the form to be established by the Finance Division of the Authority.
View Source
Travel Expense Report means the form/format approved by RIC that is to be used for settling all travel related expenses incurred pursuant to this Policy, whether in an electronic document or on paper.
View Source

Examples of Travel Expense Report in a sentence

  • For instructions on creating a Travel Expense Report, visit the Accounting Services website.

  • These reimbursements shall be requested through the Travel Expense Report.

  • All invoices supporting those claims must accompany the Travel Expense Report.

  • Travel and other expenses of the Contractor shall be reimbursed by Institution at the established Institution rates, and must be submitted separately on a Travel Expense Report form to Business Services.

  • A trip report will be included as part of the Travel Expense Report.

  • Any Travel Expense Report not timely submitted or rejected twice for lack of or missing documentation shall automatically be deemed as rejected for payment.

  • Performance Standard is subject to annual change DMS Health TechnologiesMaster AgreementsMarch 28, 2014-CCM;TAA page 64 of 99 The traveler must use the Philips MR Travel Expense Report (Exhibit F).

  • WALLOWA COUNTY TRAVEL REIMBURSEMENT POLICY‌ Employees who travel on County business and expect to be reimbursed for expenses must submit a Wallowa County Travel Expense Report form within 30 days of the date of travel.

  • For advances made by bneXt, an accomplished Business Travel Expense Report with necessary supporting documents will be submitted to Customer for reference.

  • The NSSC has developed Quality Control Templates for all core activities to include: AP, AR, Payroll, Travel Expense Report Processing, Benefits Processing, PAP, Training Purchases Processing, Grants & Cooperative Agreements Awards, and SBIR/STTR Awards.


More Definitions of Travel Expense Report

Travel Expense Report means the form/format approved by the TMO that is to be used for settling all travel related expenses incurred pursuant to these Rules, whether in an electronic travel management solution or on paper.
View Source
Travel Expense Report means the form/format approved by RESA 7 Finance Department that is to be used for setting all travel related expenses incurred pursuant to the Rules.
View Source