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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 /
/
/
Position
Controller /
/
SocialTag
Airline tickets
Accounts payable
Travel agency