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Cmon. Look at this guy.

My favorite coworker

cisco or morgan stanley?
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Can anyone tell me the Manager bandings for S&C?
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You need to provide wbs on the portal and it gets deducted from the code.
You can see the price when booking.
If your return booking is say £250 that'll be what gets deducted from wbs
Also travel >2hrs is eligible for first class.
Rising Star
Only 3%? Coward. You gotta get those numbers up.
Add the project WBS your given to the tool and then open Trainline business. The cost goes direct to the project and can be viewed by your account lead via the MME tool when they have their finance reviews with CFM. It is possible for them to view exact to the penny your train cost along with expenses etc if they filter on your name.
The cost will come from any non billable travel expenses factored into the pricing when it was originally priced and will negatively affect the CCI