Supplier Expense Guidelines & Requirements

Sponsored Link

  免费模板                                  保存,填空,打印,三步搞定!

点击图片放大 / 点击下面的按钮查看更多图片

Adobe PDF (.pdf)

  • 本文档已通过专业认证
  • 100%可定制
  • 这是一个数字下载 (39.44 kB)
  • 语: English

Sponsored Link
ABT 模板评分: 7

无病毒。 扫描软件: Norton safe website

How to apply for expenses by suppliers?

This Supplier Expense Guidelines & Requirements intends to effectively manage its project costs in order to support goals of remaining competitive in the marketplace and safeguarding the assets of its members. 

Since business travel represents one of USAA's most manageable operating costs, these expenses need to be effectively controlled. USAA expects that its Suppliers, Consultants and/or Contractors will use reasonable efforts to obtain economical travel and living arrangements while conducting USAA business. While guidelines for reasonable reimbursable expenses have been identified, it is impossible to anticipate every situation that may be encountered. For this reason, all unusual or unique expenses must be reviewed and approved by USAA prior to incurring the expense.

Travel and accommodation suppliers, who have an arrangement with your organization and offer discounts should be used for the airline, hotel, and car rental.

Download this Supplier Expense Guidelines & Requirements template now for your reference.

Nothing on this site shall be considered legal advice and no attorney-client relationship is established.

发表评论。 如果您有任何问题或意见,请随时在下面发布

default user img


Sponsored Link


新主题 (英语)