Ref.: Articles 51-70 Manuale di Amministrazione della Scuola Superiore Sant'Anna Publication Date: September 28, 2015 – dec
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07. Travel
Expense Reimbursement Policy
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Appendix G: Reimbursable Expenses On Official Travel
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Policy No. 8.1007 TITLE: TRAVEL
Reimbursement of personal funds spent for travel expenses
Appendix G: Reimbursable Expenses On Official Travel
Travel-Expense-Policy.png
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![Free Printable Travel Expense Report Templates [Excel, PDF, Word]](https://www.typecalendar.com/wp-content/uploads/2023/06/Travel-Expense-Report.jpg "Free Printable Travel Expense Report Templates [Excel, PDF, Word]")
Free Printable Travel Expense Report Templates [Excel, PDF, Word]
Travel Policy | PDF | Transport | Expense
