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PrefixNamespace IRI
n5acu.
isaphttp://webisa.webdatacommons.org/prov/
isahttp://webisa.webdatacommons.org/
rdfhttp://www.w3.org/1999/02/22-rdf-syntax-ns#
provhttp://www.w3.org/ns/prov#
xsdhhttp://www.w3.org/2001/XMLSchema#
Subject Item
isa:122728540
rdf:type
prov:Entity
prov:value
an ACU purchasing card, a Travel & Entertainment Expense Report is to be used for reporting all reimbursable expenditures incurred on behalf of ACU for travel, accommodations, transportation, and other activity as defined in this policy.
prov:wasQuotedFrom
n5:edu
Subject Item
isap:472349853
prov:wasDerivedFrom
isa:122728540