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The Procurement Leader's Checklist for Selecting a Mileage Reimbursement Policy

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Procurement Leaders are looking for a mileage reimbursement policy that meets the needs of everyone in the business – including Finance, HR and Operations. There are different budgetary and operational requirements to factor into your decision. Simplify the decision-making process with this checklist – designed to satisfy all the stakeholders in your business. THE PROCUREMENT LEADER'S CHECKLIST FOR SELECTING A MILEAGE REIMBURSEMENT POLICY

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