What travel is included in “transportation expenses incurred by members/employees conducting official business”?
Related Questions
- What documentation should be included with the Travel Expense Rorm to substantiate the mileage amounts and other expenses incurred?
- Where should a union report per diem that it pays to officers or employees when they are on travel status for official business?
- What travel is included in "transportation expenses incurred by members/employees conducting official business"?