Common use of Business and Travel Expense Clause in Contracts

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).

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).

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).