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Supplemental approval - PowerPoint PPT Presentation

Travel and Business Expense Reimbursements

Travel and Business Expense Reimbursements. ACCOUNTS PAYABLE GENERAL POLICIES and PROCEDURES. Goal of new policies. As policies are: Clear, more comprehensive Communicated, accessible Expectations are understood Compliance with policy is improved Requests for exception are reduced

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Supplemental approval - PowerPoint PPT Presentation

Travel and Business Expense Reimbursements