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CALS Travel and Expense Reimbursement Training  (back)
 
Description:
This training will cover common travel and expense reimbursement policies and procedures including the following:
Lodging
Airfare
Vehicle Travel
Meals
Documentation
Business Purpose
Contact Info:
Marci-Rae Kukula (marcirae.kukula@wisc.edu)
 
No upcoming events.

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