Payables and Cash Management - EBS (MOSC)

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iExpense - Airfare Policy

edited May 23, 2014 2:26AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hello

We have a requirement for Airfare policy where we have to put in a monetary amount in the violation.

For. E.g

if Local Travel, then violation is > $500

if Within province, then violation is > 1000

if Internations, then violation is > $1500

I know we cant put in a monetary violation for Airfare Policy. Is there any way that this could be done.

Thanks

Len

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