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 card gasoline meals and parking and used an ATM to obtain 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 … 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 ... Tue Jan 17 2017 00:00:00 GMT+0530 (IST) · 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 ? A traveler can place charges for their airline reservations train rental car lodging meals and miscellaneous expenses such as parking gas for rental car taxi etc. on their government card as long as the expenses are used for the official travel . Cardholders are responsible for using the card appropriately and making payments timely. DTS users need to also include the amount of any ATM withdrawals and any miscellaneous travel card charges (for meals as an example) in their split disbursement amount paid directly to Citi; this is done on the Payment Totals screen. To assist with the process DTS provides a view of current GTCC charges on the Non-Mileage Expense screen. 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 … Sun Jul 05 2015 00:00:00 GMT+0530 (IST) · You didn't specify whether the ticket was for a moving violation or a parking ticket. If a moving violation you are absolutely on the hook for it and it has nothing to do with Avis. Even if out of state it's likely that it will come back to h... Wed Sep 20 2017 00:00:00 GMT+0530 (IST) · Which is an action you should coordinate with the apc before you start a permanent change of station move ... for a project that costs $1 000 and would yield after-tax cash flows of $525 the first year $485 t... A man uses a loan program for small businesses to obtain a loan to help expand his vending machine business. The man borrows $26 ...