'Business meal' presentation slideshows

Travel and Expense In PeopleSoft Planes, Trains and Automobiles

Travel and Expense In PeopleSoft Planes, Trains and Automobiles. AGENDA PeopleSoft Travel Module Travel Authorization Cash Advance Expense Report Business Meal Attendees Hotel Wizard Receipt Requirements Travel Policy Approver Responsibilities Travel Resources.

572 views • 39 slides

Business Etiquette in the U.S.

1.76k views • 12 slides

Types of Selling Expenses:

Types of Selling Expenses:. Transportation (car lease, maintenance, gasoline, insurance, air fare, taxi fare, shuttle service, etc.) Meals, Lodging Entertainment, Gifts Office Supplies, Communications Expenses (laptops, faxes, phone calls). Selling Expenses.

475 views • 10 slides

E ntertain C lients

E ntertain C lients. ????? ??????????????. Step1 ? Get to know our clients well in advance. First , we should be clear what our purpose is. Get to know our clients well in advance, such as their hobbies, which help us to get along with him. Step2: Reserve a hotel.

157 views • 8 slides