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 card vendor when he submits his voucher?

Quesiton : 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 card vendor when he submits his voucher?

Answer: All of the listed expenses including the cash withdrawal.

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 card vendor when he submits his voucher? 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 card vendor when he submits his voucher ? All of the listed expenses including the cash withdrawal . 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 card ... Mike used his travel card to purchase airfare lodging rental car gasoline meals parking and cash withdrawal . Please identify how this traveler should correctly split disburse his travel voucher in order to be in compliance with the split disbursement requirement of Public Law 107-314. 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 card vendor when he submits his voucher ? Answer: Split disbursement is a process of dividing a travel voucher reimbursement between the traveler and the charge card vendor (Citi) to assist with timely payment of their GTCC. The balance designated to go to each is sent directly to the appropriate party. that through no fault of his /her own prevent the traveler from filing a voucher for outstanding travel card charges Mission critical must be stated in the orders Status will be determined on a case-by-case basis APC/CPM Must enroll account in mission critical status Must ensure mission critical is … Tdy travel card 101 quizlet keyword after analyzing the system lists the list of keywords related and the list of websites with related content in addition you can see which keywords most interested customers on the this website Mike wants to rent a car for his vacation. The rental costs $130 a week plus $0.20 a mile. How far to the nearest mile can Mike travel if he wants to spend $325 at most?. Let x = total miles driven then.20x + 130 = 325.20x = 195 x = 975 miles Since this is the "total" distance -- considering we must travel to "get there" then drive back. of his airfare and lodging ... pays $11 000 in medical expenses in 2009. He expects $5 000 of these expenses to be reimbursed by an insurance company in 2010. ... Matt must reduce his 2009 medical expenses by the amount of the reimbursement he expects in 2010. ANS: F … Separate charges for airfare hotel rooms rental cars or meals for spouses or family members are not authorized to be charged on the GTCC. 031004. ... However the fixed pay fee is non-reimbursable. Cash Advance ( ATM Withdrawal ) Fee. The cash advance fee is 6. reimbursable. ... fuel or food) occurring without other associated travel activity ...