PRICESMART MEMBERSHIP APPLICATION

Size: px
Start display at page:

Download "PRICESMART MEMBERSHIP APPLICATION"

Transcription

1 8.5x11in-application-junio2018TT.pdf 1 6/26/18 10:02 A PRICESART EBERSHIP APPLICATION PLATINU EBERSHIP 2% ANNUAL REWARD Receive up a TTD $3400 in rewards for your purchases in our Clubs. Annual Fee Diamond: US$75.00 VAT included (or its equivalent in local currency). Includes one Primary Card and one Additional Card at no cost. Primary and additional cardholders accumulate 2% reward. Annual Fee Business: US$75.00 VAT included (or its equivalent in local currency). Includes one Primary Card and one Additional Card at no cost. Primary and additional cardholders accumulate 2% reward. Up to 3 Additional Cards available, each at US$ VAT included. DIAOND EBERSHIP AVAILABLE FOR: Individuals, households, and students. Annual Fee: US$39.00 VAT included (or its equivalent in local currency) Includes one Primary Card and one Additional Card at no cost REQUIREENTS: ou must be 18 years or older to join. BUSINESS EBERSHIP AVAILABLE FOR: Companies, businesses and individual people with enterprise activity. Annual Fee: US$34.00 VAT included (or its equivalent in local currency) Includes one Primary Card and one Additional Card at no cost. Up to 3 Additional Cards available, each at US$ VAT included. REQUIREENTS: Bring the completed application, proof of qualification that identifies your business (and you as an owner, manager or director), ID. C C embership Cards with pictures will be issued when you apply in person. our embership is valid at all PriceSmart Clubs Worldwide. PRIAR CARDHOLDER INFORATION : Diamond embership Business embership For PriceSmart Internal Use Only: New Renewal ethod of Payment: Cash Check Credit Card Debit Card Diamond Cash embership Gift Certificate Amount Paid: embership #: # of Cards: Clerk: Till#: Invoice #: Remarks: Date: BUSINESS INFORATION: Business Name: Certificate/Registry/Patent: No. of Employees: Business Phone:: Fax: TPE OF BUSINESS: RETAIL/OUTLET CHAIN 11 Wholesalers 12 Supermarkets 13 ini arkets 14 om & Pops Stores 15 Convenience Stores 16 Auto Parts 17 Importers 18 Concessions 19 Stores FRANCHISE/FOOD SERVICE 21 Restaurants 22 Fast Food 23 Catering Service 24 Bakeries 25 Pizza Places 26 Bars 27 Industrial itchen HOTELS 31 Hotels 32 otels 33 Condominiums 34 Guest House 35 Bed & Breakfast 36 Villas 37 Time Shares 38 Construction 39 Real Estate HEALTH & BEAUT 41 Hospitals/Clinics 42 Laboratories 43 edical Distributors 44 Pharmacies 45 Health companies 46 Veterinaries 47 Gym 48 Spa centers 49 Sports clubs EDUCATION/RELIGION 51 Schools 52 Universities 53 Technical schools 54 indergaden 55 Nursery/Day Care 56 Churches/Temples INSTITUTIONAL 61 Banks 62 Law firms 63 Insurance 64 Government 65 ilitary 66 Non-Profit Org 67 Airlines 68 Rent a Car 69 Unions ENTERTAINENT 71 Social Clubs 72 Cinemas 73 Night Clubs 74 ovie rentals 75 Parks 76 Stadiums

2 8.5x11in-application-junio2018TT.pdf 2 6/26/18 10:02 A ADDITIONAL CARDHOLDER INFORATION: If you are not the Primary Cardholder of the Business account, you will need to present a letter that authorizes your addition to the company membership. The letter must be signed by the Primary Cardholder of the Business Account. BUSINESS ADDITIONAL CARDHOLDER INFORATION 1: C C BUSINESS ADDITIONAL CARDHOLDER INFORATION 2: BUSINESS ADDITIONAL CARDHOLDER INFORATION 3:

3 C 8.5x13in-Application-junio2018TT.pdf 1 6/25/18 1:24 P C

4 C 8.5x13in-Application-junio2018TT.pdf 2 6/25/18 1:24 P C

5

6

10/13/ Amex OptBlue Program Pricing Amex OptBlue Network Fee: 0.15%

10/13/ Amex OptBlue Program Pricing Amex OptBlue Network Fee: 0.15% 10/13/2017 - Amex OptBlue Program Pricing Amex OptBlue Network Fee: 0.15% Retail Mail Order and Internet (s do not include Non-Swiped Surcharge) Healthcare B2B / Wholesale Restaurant Caterers & Drinking

More information

Merchant Processing Services

Merchant Processing Services Merchant Processing Services Interchange Reference Guide Includes: American Express Program Pricing Fee Table Discover, MasterCard, and Visa Interchange Fee tables Visa FANF October 2017 - Amex OptBlue

More information

UBS cards overview. UBS Visa Signature credit card

UBS cards overview. UBS Visa Signature credit card UBS cards overview The UBS Visa Infinite and s give you access to more of what you want a flexible rewards program, exclusive Visa Signature and Infinite benefits 18 and access to cash at ATMs and banks

More information

CITY OF CORNER BROOK

CITY OF CORNER BROOK CITY OF CORNER BROOK 2016 TAX RATES 1. A REAL PROPERTY TAX of not less than $275 on every parcel of real property within the City, and every parcel of real property outside the City which is situated on,

More information

April 17, 2015 Discover Assessment Fees: 0.11% Discover Interchange Fees

April 17, 2015 Discover Assessment Fees: 0.11% Discover Interchange Fees Discover Assessment Fees: 0.11% Discover Interchange Fees PSL Retail (Cardswipe Best Rate) Rate Per Item Core (Best Rate) 1.56% $0.10 Debit 1.10% $0.16 Prepaid 1.10% $0.16 Rewards 1.71% $0.10 Premium 1.71%

More information

Student Organization Accounting Training Susan Higginbotham Assistant Director August 28, 2017

Student Organization Accounting Training Susan Higginbotham Assistant Director August 28, 2017 Student Organization Accounting Training 2017-2018 Susan Higginbotham Assistant Director August 28, 2017 Types of Accounts 30 Account Registered and Sponsored 19 Account Sponsored organizations only No

More information

Finance & Audit. Reports include data when CC Industry Code = Airline

Finance & Audit. Reports include data when CC Industry Code = Airline Finance & Audit CC Air Detail This report will show you specific details on your employee s travels. It will show how much they were billed for each ticket, what airline they flew on, and where they went

More information

Travel and Expense Reimbursement Policy

Travel and Expense Reimbursement Policy Travel and Expense Reimbursement Policy Purpose The Board of Directors of the North American Maritime Ministry Association (NAMMA) recognizes that board members, officers, and employees ( Personnel ) of

More information

Butterfield/AAdvantage Business MasterCard Credit Card. Benefits Guide

Butterfield/AAdvantage Business MasterCard Credit Card. Benefits Guide Butterfield/AAdvantage Business MasterCard Credit Card Benefits Guide Welcome to the Butterfield/AAdvantage Business MasterCard Credit Card Programme The new Butterfield/AAdvantage Business MasterCard

More information

Sales and Use Tax Collection Report April 2013 Issued May 10, 2013

Sales and Use Tax Collection Report April 2013 Issued May 10, 2013 Financial Services Sales Tax Division 215 N. Mason Street 2 nd Floor PO Box 580Fort Collins, CO 80522-0580 970.221.6780 970.221.6782 - fax fcgov.com Sales and Use Tax Collection Report April 2013 Issued

More information

Revised January 21, Creating a claim:

Revised January 21, Creating a claim: Revised January 21, 2010 Creating a claim: 1. sign on to your UC portal 2. under Enterprise systems, click Supply Chain Management then Finance, Supply Chain Management and Research 3. click employee self

More information

Public Revenue Department. Real Estate

Public Revenue Department. Real Estate Real Estate 0 What is a supply? VAT will be due where a taxable supply is being made by a Taxable Person In the UAE For consideration By any person In the course of conducting business A supply of goods

More information

Net Qualified Purchase means Qualifying Purchases, less any returns, credits or adjustments that are not payments.

Net Qualified Purchase means Qualifying Purchases, less any returns, credits or adjustments that are not payments. LANDMARK REWARDS TERMS AND CONDITIONS The Landmark Rewards Program is a promotional rewards program offered by Landmark Bank and administered by our Program Administrator, BreakAway Loyalty LLC. The following

More information

Visa Credit Card UNION BANK TRAVEL REWARDS PROGRAM TERMS AND CONDITIONS

Visa Credit Card UNION BANK TRAVEL REWARDS PROGRAM TERMS AND CONDITIONS Visa Credit Card UNION BANK TRAVEL REWARDS PROGRAM TERMS AND CONDITIONS i Table of contents Earning Points 1 Limit on Points Earned 3 Point Redemption 3 Redemption Requests 5 Your Point Balance 5 Annual

More information

POLICIES AND PROCEDURES

POLICIES AND PROCEDURES POLICIES AND PROCEDURES SECTION: Corporate Policy - Administration NUMBER: OP # 1004 ISSUED: February 25, 2013 SUBJECT: Reimbursable Travel, Entertainment, and Other Business Expense APPROVALS: Executive

More information

Sample Individualized Action Plan For Mileage-Earning. Last Updated 5/15/18

Sample Individualized Action Plan For Mileage-Earning. Last Updated 5/15/18 Sample Individualized Action Plan For Mileage-Earning Last Updated 5/15/18 2 Overview Your yearly points earning rate and redemption value should increase by 75% per year. You have a great potential to

More information

Travel & Expense Policy

Travel & Expense Policy Travel & Expense Policy Updated: 01/01/2018 203 INDIGO DRIVE, BRUNSWICK, GA 31520 TOLL FREE: (888) 2612671 PHONE: (912) 2612669 FAX: (912) 2610561 www.sepalabs.com Travel & Expense Policy Purpose: SEPA

More information

Policies and Procedures Manual

Policies and Procedures Manual Purpose Policy Procedures Forms Related Information Policies and Procedures Manual Title: Policy Administrator: Effective Date: Approved by: Financial: Travel and Entertainment Expense Policy Assistant

More information

For room reservations, please call (8am - 10pm). For general enquiries, please call (24 hours).

For room reservations, please call (8am - 10pm). For general enquiries, please call (24 hours). For room reservations, please call +65 6688 8897 (8am - 10pm). For general enquiries, please call +65 6688 8868 (24 hours). TERMS & CONDITIONS CITIBANK REGIONAL PRIVILEGES HOTEL OFFER By proceeding with

More information

INTERNATIONAL LIFE SAVING FEDERATION ILS POLICY POL 09 ILS EXPENSE POLICY

INTERNATIONAL LIFE SAVING FEDERATION ILS POLICY POL 09 ILS EXPENSE POLICY World Water Safety INTERNATIONAL LIFE SAVING FEDERATION Gemeenteplein 26 3010 Leuven Belgium Tel: (32.16) 89.60.60 E-mail: ils.hq@telenet.be - Web: www.ilsf.org ILS POLICY POL 09 ILS EXPENSE POLICY OVERVIEW

More information

PURCHASING MY CARD ACTIVATING MY CARD

PURCHASING MY CARD ACTIVATING MY CARD PURCHASING MY CARD 1) What is the FBT Card? 2) How do I purchase the FBT Card? 3) How long do I have to purchase the FBT Card? 4) What is the maximum amount that can be loaded onto the FBT Card? 5) Can

More information

Business Expenses Reasonable expenses incurred by staff in the course of performing their duties.

Business Expenses Reasonable expenses incurred by staff in the course of performing their duties. 1.0 Purpose This policy governs expense reimbursement for travel and incurring expenses for other business related activities beyond that of the normal office environment. Expenses incurred will be reimbursed

More information

DCTC Procedure Purchasing Cards

DCTC Procedure Purchasing Cards DCTC Procedure 7.3.3.1 Purchasing Cards Chapter 7 General Finance Provisions Part 1. Introduction. The Purchasing Card Program is an effort to simplify purchasing of certain commodities through an agreement

More information

Membership Affinity Programs

Membership Affinity Programs Membership Affinity Programs As an ADHA member you are entitled to a variety of benefits that are designed specifically for you, both personally and professionally. The following are some of the great

More information

POLICIES & PROCEDURES

POLICIES & PROCEDURES Subject: Expenses Reimbursable to Employees Scope: All IDEX Business Units Worldwide Number: POLICIES & PROCEDURES Last Reviewed: June 25, 2009 FIN-WW-80-100 Last Updated: June 25, 2009 Administration:

More information

EXPENSE TYPE MATRIX. Expense Categorization & Supporting Documentation

EXPENSE TYPE MATRIX. Expense Categorization & Supporting Documentation EXPENSE TYPE MATRIX Expense Categorization & Supporting Documentation Note: Areas where local cost controls are applied more tightly than in the Employee Business & Travel policy are outlined the Appendix.

More information

3.1.4 Other areas Public Sector Changes What are the changes How might this affect you? Summary...

3.1.4 Other areas Public Sector Changes What are the changes How might this affect you? Summary... Contents Contents... 3 1 Introduction... 1 1.1 Advantages of trading as a limited company... 2 1.1.1 Tax savings... 2 1.1.2 Separate legal entity... 3 1.1.3 Shareholders... 3 1.1.4 Limited liability...

More information

April 2017 Discover Interchange Qualification Guide

April 2017 Discover Interchange Qualification Guide April 2017 Discover Interchange Qualification Guide Discover categorizes interchange qualification into the following levels: Prime Submission Level (PSL) for Consumer Credit, Rewards, Premium and Debit

More information

QUALIFICATION AND INTERCHANGE CHART

QUALIFICATION AND INTERCHANGE CHART INTERCHANGE CATEGORY VISA CONSUMER S: CPS/Retail CPS/ Retail EIRF (Electronic Interchange Reimbursement Fee) EIRF Standard Paper Standard Paper Changes effective April 2007 in bold. This information is

More information

GUIDE ON: ACCOMMODATION

GUIDE ON: ACCOMMODATION SERVICE TX 2018 GUIDE ON: CCOMMODTION Published by : Royal Malaysian Customs Department Internal Tax Division Putrajaya 7 September 2018 Publication Date: 7 September 2018. The Guide on ccommodation at

More information

Western SoMa Land Use Matrix (Proposed by the WSoMa Task Force on 7/15/2010)

Western SoMa Land Use Matrix (Proposed by the WSoMa Task Force on 7/15/2010) RESIDENTIAL Residential Use 890.88 790.88 Dwelling Units P P P P (1) P P P (2) P P Group Housing C P C (1) C C C (2) C C SRO Units P (3) P (3) P (3) P (3) P (3) Student Housing 315.1(38) C (4) C (4) C

More information

Cash Rewards for Business Program Rules

Cash Rewards for Business Program Rules Cash Rewards for Business Program Rules It s simple: Cash back on every purchase. Use your Card for everyday business spending and put your purchases to work for you and redeem for cash back. All Cards

More information

Revenue Changes for Franchisors. Revenue Changes for Franchisors

Revenue Changes for Franchisors. Revenue Changes for Franchisors Revenue Changes for Franchisors Table of Contents INTRODUCTION... 4 PORTFOLIO APPROACH... 5 STEP 1: IDENTIFY THE CONTRACT WITH A CUSTOMER... 6 COMBINING CONTRACTS... 7 STEP 2: IDENTIFY PERFORMANCE OBLIGATIONS

More information

Notice: Important Changes to the Scotia Rewards * Program Effective November 7, 2016

Notice: Important Changes to the Scotia Rewards * Program Effective November 7, 2016 Notice: Important Changes to the Scotia Rewards * Program Effective November 7, 2016 This notice applies to Scotiabank Credit Card customers (the Cardmembers ) who have the following cards: Scotiabank

More information

Logo Employee benefits

Logo Employee benefits Logo Employee benefits We will provide you with a range of benefits for working for us and we ve highlighted some below: Pay and conditions (Agenda for Change) Pay The Agenda for Change pay bands can be

More information

The Expense Report Process

The Expense Report Process The Expense Report Process: This process should be used when an employee is requesting reimbursement for an expense previously paid for by that employee and approved in advance by their supervisor or dean

More information

2410 Travel Policy SECTION:

2410 Travel Policy SECTION: SECTION: PURCHASING AND DISBURSEMENTS EFFECTIVE: JULY 1, 1985 REVISED: MAY 1, 2007 RESPONSIBLE OFFICE: VPAF APPROVAL: VPAF PURPOSE The purpose of this travel policy is to provide guidance for those traveling

More information

SKIDMORE COLLEGE TRAVEL AND ENTERTAINMENT POLICIES

SKIDMORE COLLEGE TRAVEL AND ENTERTAINMENT POLICIES SKIDMORE COLLEGE TRAVEL AND ENTERTAINMENT POLICIES PURPOSE These policies are intended as a guide to reimburse individuals for College-related travel and entertainment expenses. The responsibility to observe

More information

Category Human Resources (HR) Effective Date 02/01/2003. Review Responsibility Human Resources

Category Human Resources (HR) Effective Date 02/01/2003. Review Responsibility Human Resources Subject EMPLOYEE BUSINESS, TRAVEL AND ENTERTAINMENT Attachments Yes X No Key words Expense Report, Car Rental, Conferences, Conventions, Air Travel, Number Hotels, Meals, Season Tickets, Membership fees,

More information

EMPLOYEE REWARDS & BENEFITS

EMPLOYEE REWARDS & BENEFITS EMPLOYEE REWARDS & BENEFITS HHFT offers a range of benefits some of which we have highlighted below: Pay and Conditions (Agenda for change) Pay The Agenda for Change pay bands can be found here. There

More information

Vantage West Rewards Terms and Conditions

Vantage West Rewards Terms and Conditions Vantage West Rewards Terms and Conditions Vantage West Rewards is a promotional rewards program ("Program") sponsored by Vantage West Credit Union ("Vantage West, credit union, "we," "us" or "our") and

More information

SUPERIOR-GREENSTONE DISTRICT SCHOOL BOARD

SUPERIOR-GREENSTONE DISTRICT SCHOOL BOARD SUPERIOR-GREENSTONE DISTRICT SCHOOL BOARD Section Management Guideline BUSINESS AND TRANSPORTATION TRAVEL, MEALS, and HOSPITALITY EXPENDITURES Applicable Policy TRAVEL, MEALS, and HOSPITALITY EXPENDITURES

More information

Interim Guidelines for Travel and Business Expenses: Summary Washington College Business Office

Interim Guidelines for Travel and Business Expenses: Summary Washington College Business Office Interim Guidelines for Travel and Business Expenses: Summary Washington College Business Office Key Policies Reimbursable expenses must be Business related Properly reported in a timely manner Properly

More information

Welcome. to an overview of Travel information for Enrollment Management

Welcome. to an overview of Travel information for Enrollment Management Welcome to an overview of Travel information for Enrollment Management 2015 Documentation & Substantiation Requirements The University has an Accountability Plan for employee business expense reimbursements;

More information

III. Meetings and Travel

III. Meetings and Travel 3.1 ASSOCIATION MEETINGS III. Meetings and Travel To conduct business and share information, the Association shall hold regular meetings. 1. There shall be an Annual Meeting in the fall and an Education

More information

QUALIFICATION AND INTERCHANGE CHART

QUALIFICATION AND INTERCHANGE CHART VISA CONSUMER S: CPS/Retail CPS/Retail EIRF (Electronic Interchange Reimbursement Fee) EIRF Standard Paper Standard Paper Changes effective in bold. This information is as of 12/16/08. Please review each

More information

Velindre NHS Trusts Charitable Funds Travel and Expenses Reimbursement Policy

Velindre NHS Trusts Charitable Funds Travel and Expenses Reimbursement Policy VELINDRE NHS TRUST CHARITABLE FUNDS REF: CFC BLACK 002 Velindre NHS Trusts Charitable Funds Travel and Expenses Reimbursement Policy Policy Lead: Steve Ham; Finance Director Page 1 of 14 Review Date: September

More information

Welcome to your new ManulifeMONEY+ Visa Infinite * Card GET CASHBACK REWARDS AND TRAVEL BENEFITS IN ONE

Welcome to your new ManulifeMONEY+ Visa Infinite * Card GET CASHBACK REWARDS AND TRAVEL BENEFITS IN ONE Welcome to your new ManulifeMONEY+ Visa Infinite * Card GET CASHBACK REWARDS AND TRAVEL BENEFITS IN ONE Welcome and congratulations! You ve just chosen an outstanding cash back credit card your new ManulifeMONEY+

More information

Citibank Rewards and Citibank Qantas Rewards Program Terms and Conditions

Citibank Rewards and Citibank Qantas Rewards Program Terms and Conditions Citibank Rewards and Citibank Qantas Rewards Program Terms and Conditions Effective 15 June 2017 Citibank Rewards Credit Card - Signature Citi Prestige Credit Card Contents Page 1. Definitions 2 Chapter

More information

164M. Minneapolis Entertainment Tax (applies city wide)

164M. Minneapolis Entertainment Tax (applies city wide) www.taxes.state.mn.us Minneapolis Special Local Taxes 164M Sales Tax Fact Sheet This is a supplement to Fact Sheet 164, Local Sales and Use Taxes. It describes the special local taxes that are imposed

More information

Acquiring and bank cards. Sberbank credit cards. Sberbank s issued credit cards, million

Acquiring and bank cards. Sberbank credit cards. Sberbank s issued credit cards, million Corporate governance Impact on society Financial results Foreign subsidiary Risk report banks The use of QR code technology to accept payments continued to develop rapidly. At the end of, the share of

More information

Budgeting Your Money

Budgeting Your Money Student Activities $ Lesson Three Budgeting Your Money 04/09 lesson 3 quiz: budgeting vocabulary choose the correct answer. 1. Which of these is not a source of income? a. Allowance b. Salary c. Interest

More information

Executive Card usbpayment.com vice d Concierge Ser MasterCar

Executive Card usbpayment.com vice d Concierge Ser MasterCar Executive Card U.S. Bank Customer Service 800-344-5696 Account services and information Golden Tickets, Inc. 800-288-2461 Reservations Carey Worldwide Chauffeured Services Limousine Discounts 800-336-4646

More information

TRAVEL AND BUSINESS ENTERTAINMENT POLICY FOR DREW UNIVERSITY FACULTY AND STAFF. Revised

TRAVEL AND BUSINESS ENTERTAINMENT POLICY FOR DREW UNIVERSITY FACULTY AND STAFF. Revised TRAVEL AND BUSINESS ENTERTAINMENT POLICY FOR DREW UNIVERSITY FACULTY AND STAFF Revised 01-04-2011 The Drew University Travel and Business Entertainment Policy is established to provide a standard for all

More information

FAMILIES & CREDIT CARDS

FAMILIES & CREDIT CARDS Purpose of Training FAMILIES & CREDIT CARDS A CONSUMER ACTION TRAINING GUIDE This training is designed to help you help parents provide their children with a better understanding of how to use credit wisely

More information

Princeton Theological Seminary BUSINESS EXPENSE REIMBURSEMENT POLICY*

Princeton Theological Seminary BUSINESS EXPENSE REIMBURSEMENT POLICY* Princeton Theological Seminary BUSINESS EXPENSE REIMBURSEMENT POLICY* *Effective July 1, 2004 1 Table of Contents Princeton Theological Seminary - Business Expense Reimbursement Policy Section Page A.

More information

Travel & Expense Guide to Frequently Asked Questions

Travel & Expense Guide to Frequently Asked Questions Travel & Expense Guide to Frequently Asked Questions It is the policy of Matthews International Corporation to reimburse employees for reasonable and necessary expenses incurred for APPROVED travel. These

More information

Table of License Fees for the Period Covering 4/1/2018-3/31/2019

Table of License Fees for the Period Covering 4/1/2018-3/31/2019 A02 FIXED PLACE AMPLIFIED SOUND PERMIT $585.00 $4.00 ENTERTAINMENT COMM. A45 MECHANICAL AMUSEMENT DEVICE (11 OR MORE) $357.00 $ - $4.00 $ - MACHINE(S) ENTERTAINMENT COMM. C01 COMMERCIAL DOG WALKER - EMPLOYEE

More information

CREDIT CARD PRODUCT INFORMATION BROCHURE

CREDIT CARD PRODUCT INFORMATION BROCHURE CREDIT CARD PRODUCT INFORMATION BROCHURE Effective from 1st March 2018 A CREDIT CARD IS A GREAT WAY TO MAKE PURCHASES IN-STORE, ONLINE OR OVER THE PHONE. IF USED EFFECTIVELY, IT CAN ALSO BE A GREAT WAY

More information

ew Tax Deal Could Put Social Security at Risk

ew Tax Deal Could Put Social Security at Risk Search News Categories Browse Reviews Submit a Complaint or Review ew Tax Deal Could Put Social Security at Risk Former House Aging Committee chief of staff says it will reduce the solvency of the program

More information

TARION WARRANTY CORPORATION TRAVEL & GENERAL EXPENSE REIMBURSEMENT POLICY

TARION WARRANTY CORPORATION TRAVEL & GENERAL EXPENSE REIMBURSEMENT POLICY TARION WARRANTY CORPORATION TRAVEL & GENERAL EXPENSE REIMBURSEMENT POLICY Purpose The purpose of this Policy is to provide Tarion employees with guidelines on how to submit general and travel expenses

More information

Travel Expense Policy. Responsible Office Contact:

Travel Expense Policy. Responsible Office Contact: Policy Number and Title: 200.109 Travel Expense Policy Approval Authority: President Date Effective: July 1, 2015 Responsible Office: Accounting Responsible Office Contact: Vice President for Business

More information

Harnett County Unified Development Ordinance Use Table (Adopted October 17, 2011) Amended March 21, 2016

Harnett County Unified Development Ordinance Use Table (Adopted October 17, 2011) Amended March 21, 2016 Harnett County Unified Development Ordinance Use Table (Adopted October 17, 2011) Amended March 21, 2016 Article V Use Regulations as shown 1.2 Table of Use Types & Regulations IND RA-0 RESIDENTIAL USES

More information

Employee Travel & Expense Policy

Employee Travel & Expense Policy 1 Employee Travel & Expense Employee Travel & Expense Policy 150 N Bartlett St Medford, Or 97501 p. 541-770-7171 concur@lithia.com 2 Employee Travel & Expense Employee Responsibilities and Use Restrictions

More information

MARINA DI PORTISCO PRIVILEGE CLUB REGULATIONS

MARINA DI PORTISCO PRIVILEGE CLUB REGULATIONS MARINA DI PORTISCO PRIVILEGE CLUB REGULATIONS 1. Promoter: 1.1. The MARINA DI PORTISCO CUSTOMER PRIVILEGE PROGRAM (hereinafter the "Program") is organised by Marina di Portisco SpA (Hereinafter "Marina"),

More information

VITALITY DISCOUNTS AND REWARDS

VITALITY DISCOUNTS AND REWARDS VITALITY DISCOUNTS AND REWARDS DISCOUNTS AND REWARDS TO SUIT YOUR PLAN CORE When you have Vitality Core you ll receive a number of rewards and discounts from our health partners including fitness trackers

More information

INTERCHANGE RATE SCHEDULE (Effective October, 2016)

INTERCHANGE RATE SCHEDULE (Effective October, 2016) This Interchange Rate Schedule contains a summary of the primary qualification criteria established by Visa, MasterCard, and Discover Network (sometimes referred to as Discover) for most interchange programs

More information

Exclusive Offers for Employees of Qatar Gas

Exclusive Offers for Employees of Qatar Gas Exclusive Offers for Employees of Qatar Gas Welcome At Commercial Bank we provide tailored financial solutions that help you get the most out of life. Our wide range of products and services are supported

More information

BUSINESS POLICY AND PROCEDURE MANUAL

BUSINESS POLICY AND PROCEDURE MANUAL 1 of 11 S OPERATING S 1. Travel Authorization - A. General Guidelines - i. Authorization of travel for University business purposes by employees, students and guests of the University rests with the appropriate

More information

Restaurants and Bars 137

Restaurants and Bars 137 www.revenue.state.mn.us Restaurants and Bars 137 Sales Tax Fact Sheet 137 Fact Sheet What s new in 2017 Starting July 1, 2017, the only taxable food sold through vending machines is prepared food, soft

More information

General CONDITIONS OF USE

General CONDITIONS OF USE General CONDITIONS OF USE From 23 February 2016 1. PROGRAMME DESCRIPTION The Thavorn Hotels loyalty programme, the company handling customer loyalty for Thavorn group hotels, is designed to enable its

More information

4402 MILEAGE REIMBURSEMENT

4402 MILEAGE REIMBURSEMENT 4402 MILEAGE REIMBURSEMENT School personnel who are required to use their own automobiles for regularly scheduled authorized travel in carrying out the responsibilities of their positions will be compensated

More information

Travel and Reimbursement Policy For Officers and Employees

Travel and Reimbursement Policy For Officers and Employees College Employees Generally 3:1006.1 1. Purpose 2. Policy Travel and Reimbursement Policy For Officers and Employees In order to control travel and reimbursement expenditures, CCM has adopted this policy.

More information

UNFCU Visa credit cards

UNFCU Visa credit cards UNFCU Visa credit cards PREMIUM TRAVEL BENEFITS www.unfcu.org Agenda Benefits unique to the Elite credit card Benefits available with all UNFCU Visa credit cards Pre-trip travel tips 2 UNFCU Visa Elite

More information

Directors Reimbursement Policy Chapter 9, Part 3 of Administrative Code Revision March 26, 2018

Directors Reimbursement Policy Chapter 9, Part 3 of Administrative Code Revision March 26, 2018 Directors Reimbursement Policy Chapter 9, Part 3 of Administrative Code Revision March 26, 2018 Expense Reimbursement Payment for travel and other expenses shall be allowed when reasonably necessary to

More information

SALES PRESENTATION. Your Friend on the Open Road

SALES PRESENTATION. Your Friend on the Open Road SALES PRESENTATION Your Friend on the Open Road A TRUSTED NAME SINCE 1926 Motor Club of America (MCA) is Your Friend on the Open Road providing travel security and roadside assistance for people, and families,

More information

Financial Incentives for Wellness. Lowering employer healthcare costs and addressing the funding dilemma in healthcare

Financial Incentives for Wellness. Lowering employer healthcare costs and addressing the funding dilemma in healthcare Financial Incentives for Wellness Lowering employer healthcare costs and addressing the funding dilemma in healthcare February 2007 Of all cooperative enterprises, public health is the most important and

More information

Guidelines for Arbitrator Reimbursement

Guidelines for Arbitrator Reimbursement Guidelines for Arbitrator Reimbursement Revised January 2018 Thank you for agreeing to serve as an arbitrator for FINRA Office of Dispute Resolution. To better serve our users, we are continuing our efforts

More information

LGA PROFILE - Glen Innes Severn

LGA PROFILE - Glen Innes Severn Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Jun-11 Sep-11 Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Visitors (000's) OVERVIEW LGA PROFILE

More information

Faculty and Staff of St. Thomas University

Faculty and Staff of St. Thomas University POLICY: University Expenditure (Travel) Policy Effective Date: February 28, 2015 Approving Body: Board of Governors Implementation: Vice-President (Finance & Administration) Sponsor/Contact: Vice-President

More information

AZIMUT BONUS PROGRAM GENERAL TERMS AND CONDITIONS

AZIMUT BONUS PROGRAM GENERAL TERMS AND CONDITIONS AZIMUT BONUS PROGRAM GENERAL TERMS AND CONDITIONS AZIMUT Hotels Company LLC (AZIMUT Hotels) launches loyalty program (the Program) which is designed to enable its Members to enjoy various privileges (as

More information

Travel and Related Expenses Policy

Travel and Related Expenses Policy Travel and Related Expenses Policy Purpose: The purpose of this Policy is to establish requirements for the reimbursement of official college travel and related expenses. Scope: All faculty, staff, and

More information

The travel and general expense reimbursement policies exist primarily for three reasons:

The travel and general expense reimbursement policies exist primarily for three reasons: Wofford College Travel and Expense Reimbursement Policy Effective 4/1/14, Amended 6/1/15 INTRODUCTION The policies set forth herein are applicable to the expenses, such as travel and other legitimate businessrelated

More information

University of Portland Purchasing Card Program Handbook

University of Portland Purchasing Card Program Handbook University of Portland Purchasing Card Program Handbook Welcome to the University of Portland Purchasing Card Program! This handbook provides critical information about how to use your new purchasing card.

More information

General Business Expenses

General Business Expenses Adaptive Insights, Travel and Expense Policy April, 2014 Overview Adaptive Insights strives to minimize the need to travel through its remote selling structure. The need for business travel should be approved

More information

Chapter 25. What Is Credit? pp

Chapter 25. What Is Credit? pp What Is Credit? pp. 404-417 Learning Objectives After completing this chapter, you ll be able to: 1. Describe the nature of credit. 2. Explain the advantages and disadvantages of using credit. continued

More information

PMI Travel and Expense Policy Effective March 15, 2012

PMI Travel and Expense Policy Effective March 15, 2012 PMI Travel and Expense Policy Effective March 15, 2012 I. PURPOSE The purpose of this policy is to define policies and procedures concerning employee business travel and associated expense reporting. These

More information

Expenses (staff) Policy

Expenses (staff) Policy Expenses (staff) Policy Rev Level Revision Date Description of Changes 01 02 03 21/04/2012 18/06/21013 04/02/2014 Initial Release Addition of allowable alcohol purchase for corporate entertainment (Req.

More information

VAT Deduction Exclusion Decree ( DED ) and Private use cars 2016

VAT Deduction Exclusion Decree ( DED ) and Private use cars 2016 VAT Deduction Exclusion Decree ( DED ) and Private use cars 2016 December 2016 www.meijburg.nl 1 Table of Contents 1 Main features and methodology of the DED... 3 2 Staff benefits... 4 2.1 The canteen

More information

SALARY PACKAGING. Policy & Administrative Guide

SALARY PACKAGING. Policy & Administrative Guide SALARY PACKAGING Policy & Administrative Guide E A S T E R N H E A L T H Salary Packaging Policy Salary Packaging benefits must comply with relevant taxation legislation and rulings (the Income Tax Assessment

More information

ST. CLOUD MUNICIPAL BAND EXPENSE REIMBURSEMENT POLICY1

ST. CLOUD MUNICIPAL BAND EXPENSE REIMBURSEMENT POLICY1 ST. CLOUD MUNICIPAL BAND EXPENSE REIMBURSEMENT POLICY1 1. Purpose The Board of Directors of the St. Cloud Municipal Band recognizes that board members, officers, and employees ( Personnel ) of St. Cloud

More information

Terms and Conditions. Premium and Standard Membership Rewards Program for Suncorp Clear Options Business Credit Cards

Terms and Conditions. Premium and Standard Membership Rewards Program for Suncorp Clear Options Business Credit Cards Terms and Conditions Premium and Standard Membership Rewards Program for Suncorp Clear Options Business Credit Cards Effective Date: Decemeber 2013 Table of Contents 1. Meaning of Words... 1 2. Participation

More information

Policy Owner: Cathy Shackleford Vice President Supply Chain Date Implemented: 11/01/2017 Date Revised: 11/01/2017

Policy Owner: Cathy Shackleford Vice President Supply Chain Date Implemented: 11/01/2017 Date Revised: 11/01/2017 PURPOSE The purpose of this Policy is to set forth requirements and procedures for reimbursement of expenses incurred by Suppliers arising from performance of services for U.S. Cellular and its subsidiaries

More information

You must be at least 18 years of age to check-in and register for a room.

You must be at least 18 years of age to check-in and register for a room. For room reservations, please call +65 6688 8897 (8am - 10pm). For general enquiries, please call +65 6688 8868 (24 hours). TERMS & CONDITIONS CLUB ROOM INDULGENCE HOTEL OFFER By proceeding with the reservation

More information

Lesson 5: Credit and Debt

Lesson 5: Credit and Debt Lesson 5: Credit and Debt debt: something owed to a person or an organization credit: the privilege granted to approved clients to receive goods or services and to pay for them in the future In February

More information

Citibank Rewards and Citibank Qantas Rewards Program Terms and Conditions. Citibank Rewards Credit Card - Signature Citibank Select Credit Card

Citibank Rewards and Citibank Qantas Rewards Program Terms and Conditions. Citibank Rewards Credit Card - Signature Citibank Select Credit Card Citibank Rewards and Citibank Qantas Rewards Program Terms and Conditions Citibank Rewards Credit Card - Signature Citibank Select Credit Card Contents Page 1. Definitions 2 Chapter One 2. Participation

More information

The Mark of Your Achievement

The Mark of Your Achievement The Mark of Your Achievement Maybank Visa Signature Welcome to the card that steps up your lifestyle to the next level. Set yourself apart from the rest by changing the game with Visa Signature, Indulge

More information

BEREA COLLEGE TRAVEL AND BUSINESS EXPENSE REIMBURSEMENT POLICY

BEREA COLLEGE TRAVEL AND BUSINESS EXPENSE REIMBURSEMENT POLICY BEREA COLLEGE TRAVEL AND BUSINESS EXPENSE REIMBURSEMENT POLICY Revised April 3, 2018 POLICY STATEMENT Employees of Berea College may charge against appropriate College accounts normal and reasonable travel

More information

Georgetown County Planning and Development Zoning Division. APPLICATION FOR VENDING PERMIT (Please keep the permit in your possession at the site)

Georgetown County Planning and Development Zoning Division. APPLICATION FOR VENDING PERMIT (Please keep the permit in your possession at the site) Planning and Development 129 Screven Street Or (843) 545-3602 APPLICATION FOR VENDING PERMIT (Please keep the permit in your possession at the site) TABLE OF CONTENTS: REQUIREMENTS... PAGE 1 APPLICATION..

More information

University of Texas at Arlington. Procard Orientation

University of Texas at Arlington. Procard Orientation University of Texas at Arlington Procard Orientation Why do you need an orientation? As of April 2015, UT Arlington has 722 active cardholders Each cardholder has the purchasing power of $30,000/month

More information