Common use of PAYMENT FOR EXPENSES Clause in Contracts

PAYMENT FOR EXPENSES. Payments for expenses incurred by the District pursuant to this section will be subject to itemization (i.e. receipts) and subject to per diem reimbursement rates as established by the District if not covered in this contract. To be used when applying for compensatory time or pay request. Name Date Earned Reason Amount of Time Earned Pay Request Approved Not Approved Employee Signature Principal’s Signature Date

PAYMENT FOR EXPENSES. Payments for expenses incurred by the District pursuant to this section will be subject to itemization (i.e. receipts) and subject to per diem reimbursement rates as established by the District if not covered in this contract. To be used when applying for compensatory time or pay request. Name Date Earned Reason Amount of Time Earned Pay Request Approved _ Not Approved _ Employee Signature Signature_ Principal’s Signature Date