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7/12/19

A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. Which travel document would they use?

Quesiton : A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. Which travel document would they use?



Answer: Voucher






Most relevent text from all around web: A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. Which travel document would they use? About DTS Exam . A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances . A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances . which travel document would they use? Voucher If a traveler has a gtcc they must ... DTS Basic - About DTS. A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances . A traveler needs to claim reimbursement for their transportation costs and payment of their per diem allowances. which travel document would they use ? Foreign Per Diem Travel Rates: If a traveler is not entitled to the full meal per diem ... For un-receipted expenses such as mileage travelers are required to document their mileage using the ... personal effects and transportation costs . No reimbursement shall be provided for household goods and personal effects in excess of 12 000 pounds ... Per Diem Allowances . Typically the human resources department of an organization will establish per diem rates for employee travel expense reimbursemen...

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