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GW travelers are requested to use the iBuy Travel Portal or GW s travel agent Travel Leaders for assistance with air rail hotel and car rental needs. Emergency evacuation and repatriation insurance is available to GW travelers through HTH Worldwide. 22 Business Purpose. 22 Role of an Approver. 23 What is an invoice versus a receipt. 23 Itemization. All requests for cash advances paid through Accounts Payable must be submitted using the GW iBuy Expense Reporting System. 7 Exceptions to the...

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What is procurement and travel services?

Procurement and travel services involve the process of acquiring goods and services and making arrangements for travel needs for an organization.

Who is required to file procurement and travel services?

Employees responsible for handling procurement and travel arrangements are required to file procurement and travel services.

How to fill out procurement and travel services?

Procurement and travel services can be filled out by providing details of the goods and services acquired and travel arrangements made in the designated form.

What is the purpose of procurement and travel services?

The purpose of procurement and travel services is to track and manage expenses related to acquiring goods and services and organizing travel for the organization.

What information must be reported on procurement and travel services?

Information such as vendor details, items purchased, cost, and travel itinerary must be reported on procurement and travel services.

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