AIRLINE INVOICES - 8422.114-DEC-1989
(Renumbered: 12/1989)
The passenger's copy of an airline ticket will be submitted with the employee's travel expense claim. Such passenger's copy will be compared with the airline invoice to determine the propriety of the charge. Any unapproved charges will be collected from the employee.
Print Entire SAM Manual
Please bear with us, generating the entire SAM for printing will take approximately two minutes.