Common use of Payment of Mileage Reimbursement Clause in Contracts

Payment of Mileage Reimbursement. It is the City’s intent to provide employees their mileage reimbursement checks within two weeks after submitting their timely and accurate reimbursement requests to their designated supervisors.

Payment of Mileage Reimbursement. It is the City’s intent to provide employees their mileage reimbursement checks within two weeks after submitting the employees submit their timely and accurate reimbursement requests to their designated supervisors. Mileage reimbursement forms must be complete, accurate, approved, and timely submitted in accordance with City policies and procedures.

Payment of Mileage Reimbursement. It is the City’s intent to provide employees their mileage reimbursement checks within two weeks after submitting the employees submit their timely and accurate reimbursement requests to their designated supervisors.

Payment of Mileage Reimbursement. It is the City’s intent to provide employees their mileage reimbursement checks within two weeks after submitting the employees submit their timely and accurate reimbursement requests to their designated supervisors.