General Orders 104.07...Travel Expense Reporting

Question 1

G.O. 104.07…Travel Expense Reporting:

The report must be submitted within ______ working days after the travel is completed.

Answer 1

10 (TEN)

Question 2

G.O. 104.07…Travel Expense Reporting:

TRUE or FALSE:

The Travel Expense Report can be found on the intranet under FINANCE?

Answer 2

TRUE:

http://gnn.glendaleaz.com/Finance/TravelForms.cfm