Common use of Final Expense Report Clause in Contracts

Final Expense Report. You will have thirty (30) days from the Separation Date to submit a final expense report for business expenses incurred through the Separation Date. Reimbursement for such expenses will be made to you within five (5) days after receipt of the expense report.

Final Expense Report. You will have thirty (30) days from the Separation Date to shall submit a final expense report on or before the Separation Date for business expenses incurred through the Separation Date, in such a form as required by the Company's standard practices and procedures. Reimbursement for any such approved expenses will be made to you within five thirty (530) days after receipt of the expense report.

Final Expense Report. You will have thirty (30) days from the Separation Date to submit a final expense report for business expenses incurred through the Separation Date, in such form as required by the Company’s standard practices and procedures. Reimbursement for any such approved expenses will be made to you within five thirty (530) days after receipt of the expense report.