Common use of Expense Form Clause in Contracts

Expense Form. Expenses, claims and accounting of all travel accompanied by appropriate receipts shall be completed by employees on a form provided by the Employer for this purpose within five (5) days of completing the travel. Travel expenses shall be reimbursed by the Employer no later than thirty (30) days from date the claim form is submitted by the employee.

Expense Form. Expenses, claims and accounting of all travel accompanied by appropriate receipts shall be completed by employees on a form provided by the Employer for this purpose within five (5) days of completing the travel. Travel expenses shall be reimbursed by the Employer no later than thirty (30) 30 days from date the claim form is submitted by the employee.

Expense Form. Expenses, claims and accounting of all travel accompanied by appropriate receipts shall be completed by employees counsel on a form provided by the Employer for this purpose within five (5) days of completing the travelmonth end. Travel expenses shall be reimbursed by the Employer no later than thirty twenty (3020) days from date the claim form is submitted by the employeecounsel.