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REGISTRATION OF PROSPECTIVE SUPPLIERS FOR
PROVISION OF HOTEL, CONFERENCE AND
ACCOMMODATION SERVICES FOR FINANCIAL YEAR
20182019NCA/REG/001/20182019DECEMBER 2018SUPPLY CHAIN MANAGEREXECUTIVE DIRECTORNATIONAL
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What is hotel and travel?
Hotel and travel refers to the expenses incurred for lodging and transportation while on trips or vacations.
Who is required to file hotel and travel?
Anyone who incurs hotel and travel expenses for business purposes may be required to file these expenses for reimbursement or tax purposes.
How to fill out hotel and travel?
To fill out hotel and travel expenses, one must record the dates of stay, name of hotel or transportation service, total cost, and purpose of the trip.
What is the purpose of hotel and travel?
The purpose of reporting hotel and travel expenses is to accurately track and document the costs associated with business trips or vacations.
What information must be reported on hotel and travel?
Information such as dates of stay, name of hotel or transportation service, total cost, and purpose of the trip must be reported on hotel and travel forms.
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