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If a traveler has a GTCC they must split disburse their trip reimbursement. What two entities split the reimbursement?
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∙ 7y ago
Traveler & GTCC vendor
Joey Fettuccine
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If a traveler has a gtcc they must split disburse their trip reimbursement. What two entitles split the reimbursement?
traveler and GTCC vendor
How much did the traveler split disburse to the GTCC vendor?
net
What amount is the card holder require to split disburse to the travel card vendor at the time of submitting a travel voucher?
Traveler is required to split disburse all charges to the card upon settlement.
What amount is a card holder required to split disburse to the travel card vendor at the time of submitting a travel voucher?
Traveler is required to split disburse all charges to the card upon settlement.
What amount is the card holder required to split disburse to the travel card vendor at the time of submitting a travel voucher?
Traveler is required to split disburse all charges to the card upon settlement.
Which expenses must split disburse to the travel card vendor when he submits his voucher?
All the listed expenses, including the cash withdrawal
Which expenses must mike split disburse to the travel card vendor when he submits his voucher?
All the listed expenses, including the cash withdrawal
With the split disbursement option the vendor receives direct reimbursement for travel card expenses?
The question should be "With the Split Disbursment Option, who reeives direct reimbursement for Travel Card expenses? The answer is :Payment goes directly to Bank for Travel Card expenses
How is er diagram for email management system draw?
For email management system ER diagrams, Entities can be split like Important mails, FYI emails and client emails. A diagram can be drawn connecting these entities.
You used your GTCC to pay for your meals on a recent TDY. Update your Adjust disbursements so that an extra $35.56 of your reimbursement is split disbursed to the GTCC vendor?
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You used your GTCC to pay for your meals on a recent TDY. Update your payment totals so that an extra 50.00 of your reimbursement is split disbursed to the GTCC vendor.?
Select Adjust Disbursements
Mike used his travel card to purchase airfare lodging rental car gasoline meals and parking and used an ATM to obtain a cash withdrawal. Which expenses must Mike split disburse to the travel car?
All of the listed expenses, including the cash withdrawal.
