Examples of 'reimbursement of travel expenses' in a sentence
Meaning of "reimbursement of travel expenses"
Reimbursement of travel expenses refers to the act of getting one's travel costs refunded by an employer or organization. This can include expenses such as airfare, accommodation, meals, and transportation that individuals incur while traveling for work purposes
How to use "reimbursement of travel expenses" in a sentence
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reimbursement of travel expenses
Reimbursement of travel expenses for participants of meetings.
Per meeting for the reimbursement of travel expenses.
Reimbursement of travel expenses and daily allowances.
Ensure payment of per diem and reimbursement of travel expenses.
Reimbursement of travel expenses and suchlike is expressly excluded.
They can go to the cash office and get reimbursement of travel expenses.
Reimbursement of travel expenses linked to claiming health services.
International participants are responsible for reimbursement of travel expenses in case the workshop is cancelled.
Reimbursement of travel expenses by prior arrangement.
Staff eligible for home leave shall be entitled to the reimbursement of travel expenses.
Reimbursement of travel expenses at the beginning and end of traineeships.
Meets all companies that perform advance payment or reimbursement of travel expenses to their employees.
Correct reimbursement of travel expenses.
Coordination with Finance Section all activities regarding reimbursement of travel expenses and calculation of DSAs.
The reimbursement of travel expenses will be done after the activity.
See also
THE DECISIONThe delays in the reimbursement of travel expenses.
Reimbursement of travel expenses Mission travel office.
Coordination with Finance Division all activities regarding reimbursement of travel expenses and calculation of DSAs.
All claims for reimbursement of travel expenses must be supported by receipts.
Some problems may be purely financial, such as the reimbursement of travel expenses.
Financial rules on the reimbursement of travel expenses and travel allowances.
The BIGSSS-HWK Visiting Fellowship offers financial support, accommodation and partial reimbursement of travel expenses.
Employees then obtain reimbursement of travel expenses from the Department.
The fellow will receive a stipend of €10 thousand and reimbursement of travel expenses.
There is no reimbursement of travel expenses within the framework of the LRKGs NRW.
Per year honorarium and / or reimbursement of travel expenses.
Reimbursement of travel expenses of delegates attending the celebration of the tenth anniversary of WHO.
Meetings a year - reimbursement of travel expenses.
O reimbursement of travel expenses not previously authorized ; and.
Download the following form, Request for reimbursement of travel expenses ( . xls ).
Reimbursement of travel expenses related to the implementation of health care services, and.
The grant is currently EUR 1,000 per month and reimbursement of travel expenses.
Handle reimbursement of travel expenses for candidates and monitoring the execution of the relevant budget ;.
The allowances of ACIs Reimbursement of travel expenses and daily allowances 63.
Reimbursement of travel expenses - letter to members ' organisations.
We also provide full reimbursement of travel expenses ( 2nd class public transport ).
Amounts paid as reimbursement of travel expenses and out-of-pocket expenses for which documentation was presented.
Correct reimbursement of travel expenses for candidate in competition. 107.
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The expenses are high in the big city
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