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1 Travel and Business Expense Reimbursements ACCOUNTS PAYABLE GENERAL POLICIES and PROCEDURES
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SAP Concur Travel & Expense · 2020. 5. 5. · Period for Expense Report Submissions Previous Travel Policy New Travel Policy • Reimbursements submitted over 60 days after travel
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CONFIDENTIAL – For Internal Review and Discussion Only · Current Congr. USPS Congr. USPS Reimbursements to cover: Approved Request Bills Request Free Mail for the Blind (cost per
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