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Employees are reimbursed for travel expenses using the payment program in Financial Accounting. In order for the reimbursement process to work, a vendor master record has to be created for every employee who travels. These personnel-related vendor records can be created automatically using Transaction PRAA. The program creates a batch input session, which must then be run. The personnel number in the HR/FI-TV master record is used as the identifier in the vendor master record.
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Medical mileage expense form Formulario de gastos de viajes para asuntos médicos If you have to travel to get treatment for your work injury, you are entitled to re-payment of your travel costs. The mileage rate is 57.5 cents ($.575) per mile. Mileage for reasonable travel to the pharmacy, parking, bridge tolls,
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On stage, two people are on the trail of Gabriela, hoping to find her so they can follow down her same path, discovering and sharing the surprising inner world of this immeasurable and important ...
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Cuando llegamos el sábado al tanatorio ya te habían cerrado la caja. El día antes no me atreví a mirarte. Pero cuando Gus se estaba despidiendo de ti antes de irnos (fue a Maracaná, obvio) se me escapó una mirada, y te reías, Topito, me estabas cargando (vacilando en cheli) y parecía que te ibas a levantar y descubrirnos tu broma más pesada.
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