3215 FR.07 Request to Delegate Authority to Prepare Expense Reports and Spend Authorizations Read more about 3215 FR.07 Request to Delegate Authority to Prepare Expense Reports and Spend Authorizations
3215 PR.02 Yale Expense Management (PCard and Out-of-Pocket Expenses) Contents 1. Overview 2. Accountable Official 3. Roles and Responsibilities 4. Business Process Map: Process Employee Expense Reports Read more about 3215 PR.02 Yale Expense Management (PCard and Out-of-Pocket Expenses)
3302 Business Meals, Entertainment, and Other Social Events Read more about 3302 Business Meals, Entertainment, and Other Social Events
3215 FR.09 120-366 Day Taxable Expense Reimbursement Read more about 3215 FR.09 120-366 Day Taxable Expense Reimbursement