MEAL AND TRAVEL EXPENSES. 37.1 All ordinary and reasonable travel expenses authorized by the Employer and actually incurred by the employee related to the Employer's business shall be reimbursable upon presentation to the Employer of proper and accurate proof thereof. Such reimbursable expenses may include, but are not limited to, transportation cost, tolls, parking, taxi, and business telephone calls. Employees will be reimbursed for the use of their personal vehicles only if an Employer provided vehicle is not reasonably available.
Appears in 6 contracts
Samples: Labor Agreement, Labor Agreement, School Employees
