Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

How should airfare charged to UCSD Travel Card be listed on the paper TEV?

0
Posted

How should airfare charged to UCSD Travel Card be listed on the paper TEV?

0

List any airfare charged to the UCSD Travel Card as a prepaid expense on the TEV. Do not include on the “Direct Payment Corporate Card” line, as it has already been paid by UCSD.

Related Questions

What is your question?

*Sadly, we had to bring back ads too. Hopefully more targeted.

Experts123