In order to
capture the costs associated with this trip correctly, an expense report
is attached for the President’s Club trip. Please use this expense
report when submitting expenses for reimbursement. Please note any
charges incurred during the week of the president’s club (while in
Cancun) for data, voice, text, tethering, etc will be 100% the
responsibility of the team player to all costs. ALL expenses need to be submitted and approved by the appropriate manager no later than May 16, 2011. No exceptions.
Once approved, the original expense report and receipts should be sent
directly to:
PHH Arval
Attn: Accounts Payable
940 Ridgebrook Road
Sparks, MD 21152
Please forward a copy of the expense report and receipts to Jeanmarie
Buckley (Mail Stop CC).
directly to:
PHH Arval
Attn: Accounts Payable
940 Ridgebrook Road
Sparks, MD 21152
Please forward a copy of the expense report and receipts to Jeanmarie
Buckley (Mail Stop CC).
No exceptions beyond the May 16 deadline date.