What does date mean?
date means Diem and Travel Expenses
This acronym/slang usually belongs to Undefined category.
What is the abbreviation for Diem and Travel Expenses?
Diem and Travel Expenses can be abbreviated as date
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Most popular questions people look for before coming to this page
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What does date stand for? date stands for "Diem and Travel Expenses". |
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How to abbreviate "Diem and Travel Expenses"? "Diem and Travel Expenses" can be abbreviated as date. |
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What is the meaning of date abbreviation? The meaning of date abbreviation is "Diem and Travel Expenses". |
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What is date abbreviation? One of the definitions of date is "Diem and Travel Expenses". |
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What does date mean? date as abbreviation means "Diem and Travel Expenses". |
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What is shorthand of Diem and Travel Expenses? The most common shorthand of "Diem and Travel Expenses" is date. |
Abbreviations or Slang with similar meaning
- ACIRE - Acquisition, Construction, Improvements, and Related Expenses
- EBITDAX - Earnings Before Interest, Taxes, Depreciation, Amortizations and Exploration Expenses
- M&IE - Meals and Incidental Expenses
- A&E - Actual and Necessary Expenses
- MOE - Maintenance and Operating Expenses
- T&O - Taxes and Operating Expenses
- GAEX - General and Administrative Expenses
- QTRE - Qualified Tuition and Related Expenses
- TEAM - Travel Expenses and Administration
- EBITDAX - Earnings Before Interest, Tax, Amortization and Exploration Expenses
- EBITDAX - Earnings Before Interest, Taxes, Depreciation, Depletion, Amortization and Exploration Expenses
- e3 - Emergency and Extraordinary Expenses
- fede - Foreign exploration and development expenses
- G&A - General and Administration Expenses
- expense account. - Funds allocated to cover the travel and entertainment expenses of an employee.
- gross profit. - Net sales minus the cost of goods or services sold and before payment of taxes and operating expenses.
- on vouchers. - Using prepaid coupons or similar travel documents to pay for travel expenses such as lodging. "They were doing Ireland on vouchers."
- SG&A - Sales, General, and Administrative expenses
- A&G - Administrative And General Expenses
- Per Diem - Per Day allowance for daily travel expenses