2,654
edits
Travel and Reimbursement: Difference between revisions
no edit summary
No edit summary |
No edit summary |
||
| Line 58: | Line 58: | ||
*[http://info.unmc.edu/procurement/travel/guidelines/index.html UNMC Travel Expenses] | *[http://info.unmc.edu/procurement/travel/guidelines/index.html UNMC Travel Expenses] | ||
*[http://das.nebraska.gov/accounting/nis/amcon.htm State Accounting Guide] | *[http://das.nebraska.gov/accounting/nis/amcon.htm State Accounting Guide] | ||
*[http://info.unmc.edu/procurement/travel/guidelines/ | *[http://info.unmc.edu/procurement/travel/guidelines/quick-reference.pdf Quick Reference] | ||
*[http://www.gsa.gov/portal/content/104877 GSA Per Diem Rates] | *[http://www.gsa.gov/portal/content/104877 GSA Per Diem Rates] | ||
*[http://transport.tandt.com/default.aspx Travel And Transport Portal] | *[http://transport.tandt.com/default.aspx Travel And Transport Portal] | ||
<br /> | <br /> | ||
This page maintained by [mailto:dpanowic@unmc.edu dkp]. | This page maintained by [mailto:dpanowic@unmc.edu dkp]. | ||