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S A C FRANCE AND WORLDURISME S TO ICESOLUTIONSSV ACCESS TAXIS INFORMATION Not Name NombrePrnom Surname ApellidoAdresse Address Domicile Code Postal Code Congo Porterville City Ciudad emailTRANSFERT/
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TOUR stands for Travel Order and Expense Report.
Employees who have traveled for work purposes and incurred expenses that need to be reimbursed.
TOUR can be filled out electronically through the company's expense reporting system or manually on a paper form.
The purpose of TOUR is to track travel expenses, ensure accuracy in reimbursement, and maintain financial records.
Information such as travel dates, destinations, transportation costs, lodging costs, meal expenses, and any other related expenses.
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