Read Online 20335 capp manual virginia Fillable Online doa virginia CAPP Manual - 20335 - Cash. Volume No. 1 Policies & Procedures Function No. 20000 General Accounting Section.
Commonwealth Policy and Procedures (CAPP) Manual, Topic 20335. 1. The University will reimburse individuals traveling on official State business for reasonable and necessary expenses incurred. Travel expense accounts are open to the public and must be able to sustain the test of public review. It is the policy of the
20335. Function No. 20000—General Accounting. TOPIC STATE TRAVEL REGULATIONS. Section No. 20300—Cash Disbursements Accounting. DATE. October 1, 2013. Meals and Incidental Travel Expenses (M&IE). Introduction. Generally, meals and certain incidental travel expenses are reimbursable on a per.
PROCEDURES AND PRACTICES MANUAL. TITLE: General Travel & Travel Planning CAPP Section 20335 – “Travel Regulations" - most recent effective date. University Policies #1051 – Business Travel Policy Virginia CAPP Manual Policies without regard to the Ledger being charged. 2. Exceptions to the University's
1 Oct 2015 In all cases, administrative requirements cited in CAPP Topic Nos. 20335 and 20336 must be followed. “Sponsored Program" must be clearly stated on the reimbursement voucher. (See Definitions in this CAPP Topic No. 20335 and CAPP. Topic No. 20336, Agency Travel Processing, for further guidance).
20335. Function No. 20000—General Accounting. TOPIC STATE TRAVEL REGULATIONS. Section No. 20300—Cash Disbursements Accounting. DATE. October 1, 2010. Office of the Comptroller. 19. Commonwealth of Virginia. Meals and Incidental Travel Expenses (M&IE). Introduction. Generally, meals and certain
1 Oct 2010 In all cases, administrative requirements cited in CAPP Topic Nos. 20335 and 20336 must be followed. “Sponsored Program" must be clearly stated on the reimbursement voucher. (See Definitions in this CAPP Topic No. 20335 and CAPP. Topic No. 20336, Agency Travel Processing, for further guidance).

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February 2018