The request to dismiss the charges against Mayor Eric Adams of New York raised questions about the independence of federal ...

Personal funds may be used to pay for any allowable travel expenses. Employees use the travel and expense reimbursement system to submit a travel expense report for reimbursement. Log in to Travel and ...

Senator Tim Kaine, Democrat of Virginia, quickly condemned the Trump administration’s offer to roughly 2 million federal ...

Funding State RF UBF Reimbursement 100% prepaid airfare only 100% prepaid airfare only 100% airfare, lodging, car rentals, per diems Request an Advance Log into the travel and expense system. Follow ...

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If you are starting a business, it is essential that you familiarize yourself with all of the necessary tax forms you will ...

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Advances for special events may be obtained by completing an Advance Request Form and submitting it to Cashiering at 221 Lane Hall. An immersive looks at how Bates student-athletes encouraged and ...

The Interior Department is taking a closer look at official employee requests for travel planned over the next two months. Wynn Radford, Interior’s chief of staff, sent an internal memorandum to ...

New LTC rule: The Centre has allowed its employees to travel through Tejas, Vande Bharat and Humsafar trains under Leave Travel Concession (LTC). Government employees can travel on 385 premium ...