Business and Travel Expense. The City shall reimburse employees for travel expenses in accordance with current City policy except as noted below: For all reimbursement requests an employee is required to supply receipts verifying expenses. Where receipts are lost or unavailable, the employee is required to supply a statement indicating the amount spent and reasons for the missing receipt(s).
Appears in 5 contracts
Samples: Memorandum of Agreement, Memorandum of Agreement, Memorandum of Agreement
Business and Travel Expense. The City shall agrees to reimburse employees for travel expenses in accordance with current City policy except as noted below: For all reimbursement requests an employee is required to supply receipts verifying expenses. Where receipts are lost or unavailable, the employee is required to supply a statement indicating the amount spent and reasons for the missing receipt(s).
Appears in 2 contracts
Business and Travel Expense. The City shall agrees to reimburse employees for travel expenses in accordance with current City policy except as noted below: For all reimbursement requests an employee is required to supply receipts verifying expenses. Where receipts are lost or unavailable, the employee is required to supply a statement indicating the amount spent and reasons for the missing receipt(s).
Appears in 1 contract
Samples: Memorandum of Agreement
