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An Entity of Type : prov:Entity, within Data Space : webisadb.webdatacommons.org associated with source dataset(s)

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  • ses for books, supplies, postage, and other items that do not constitute actual traveling expenses should not be included in the claim form.Claims for reimbursement for travel expenses should be submitted no later than thirty (30) days after completion of the travel.Travel AdvancesGeneralNormally travel expenses should be paid when incurred by an employee, with reimbursement made to the employee f
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