Changes between Version 1 and Version 2 of Admin/Expenses
- Timestamp:
- 05/12/23 15:40:54 (16 months ago)
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Admin/Expenses
v1 v2 1 1 = Travel and Business Expenses = 2 2 3 The [https://docs.astro.columbia.edu/raw-attachment/wiki/Admin/Expenses/Concur%20Checklist.pdf Concur Checklist] made by Arts & Sciences provides a good summary of travel and business expense policies and procedures.