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Airline tickets / Accounts payable / Travel agency


Brown University Request for Direct Payment of Airfare/Train Expenses Travel arrangements must be arranged through FCM Travel, Brown’s preferred travel agency. To request permission for direct payment, complete the inf
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Document Date: 2014-11-03 14:43:53


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File Size: 153,33 KB

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Company

FCM Travel / Airfare/Train Expenses Travel / /

Currency

USD / /

Organization

Brown University / office of Sponsored Projects / Brown University Controller’s Office / Controller’s Office / Accounts Payable Office / /

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Position

Controller / /

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