a.Receipts: Using the current Quara Expense form, the traveler must attach a receipt for each expense claimed other than the normal Per Diem. For Transportation expenses, it is highly recommended that the traveler print and attach a copy of the air or train fare options available for the date and time of the flight or train taken. This will assist your supervisor with approvals and evidence the traveler’s judgment on which flights and fares chosen for the travel.
05/28/2020 (Quara Devices Inc.)
SourceBuild document automations that allow you, your staff, and your clients to auto-populate contract templates.
“I've found it very easy to use. It allows me to work quickly, get something straight from my head and out into the public.”
Partner, Siskind Susser PC
2500 Executive Parkway
Suite 300
Lehi, Utah 84043
(866) 638-3627
Level 11, 1 Margaret Street
Sydney NSW 2000
Australia
+61 2 8310 4319
8th Floor South
Reading Bridge House
George Street
Reading RG1 8LS
+44 20 3129 9324
© NetDocuments Software, Inc.