Per diem rates, Gsa establishes the maximum conus (continental united states) per diem rates for federal travel customers..
Travel - procurement office - stony brook university, Procurement office > for employees > travel. travel. the travel office is responsible for processing travel reimbursements to stony brook staff/faculty for travel.
Statewide financial system - travel and expense, Reporting toolkit ; bulkload toolkit resources for bulkloading agencies.
Moving expenses, payment of - suny.edu - the state university of, Section 204 of the new york state finance law authorizes the reimbursement of certain expenses incurred by new technical, scientific, educational, professional, or.
Governor andrew m. cuomo, This year’s proposed budget builds on two years of balanced, fiscally responsible budgeting and invests in economic development, education reform, rebuilding after.
Travel forms - travel - procurement office - stony brook university, Procurement office > for employees > travel > travel forms. travel forms research foundation forms travel travel voucher (proc0066) rf tax exempt certificate form st.