Expense Approval. No employee shall expend organizational funds without advance approval by the employee’s supervisor.
Expense Approval. Payment of the expenses provided in this Section is subject to approval by the Council and budgeting through the City budget process.
Expense Approval. Prior to incurring any expenses, Employee is required to obtain authorization from Company in regard to said expenses. Employee will be required to provide appropriate vouchers and receipts for such expenses to Company prior to reimbursement consideration. Company maintains the right to deny reimbursement of any unauthorized expenses.
Expense Approval. Prior to incurring any expenses other than normal expenses as outlined in 3.1 above, Maviation is required to obtain authorization from Cardinal in regard to said expense. Maviation will be required to provide appropriate vouchers and receipts for such expenses to Cardinal prior to such reimbursement considerations. Cardinal maintains the right to deny reimbursement of any unauthorized expense.
Expense Approval. Any expenses exceeding $5,000 shall be first approved as part of the task assignment approval process.
