Common use of Professional Expense Reimbursement Benefit Clause in Contracts

Professional Expense Reimbursement Benefit. Each full-time faculty member will be granted reimbursement for incurred professional expenses directly applicable to their position with the college. the rate will be seven hundred and fifty dollars ($750) per year for the duration of this agreement. All requests for reimbursement must be submitted to the xxxx/supervisor for approval with attached original receipts and completion certificates. Reimbursement requests shall be submitted no later than thirty (30) days following the end of the calendar year in which the expense was incurred. Disagreement may be appealed to the Vice President of teaching, Learning and student Development.

Appears in 3 contracts

Samples: www.eccfaculty.org, hcafa.files.wordpress.com, offices.depaul.edu

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Professional Expense Reimbursement Benefit. Each full-time faculty member will be granted reimbursement for incurred professional expenses directly applicable to their position with the college. the The rate will be seven eight hundred and fifty dollars ($750850) per year for the duration of this agreement. All requests for reimbursement must be submitted to the xxxx/supervisor for approval with attached original receipts and completion certificates. Reimbursement requests shall be submitted no later than thirty (30) days following the end of the calendar year in which the expense was incurred. Disagreement may be appealed to the Vice President of teachingTeaching, Learning and student Student Development.

Appears in 1 contract

Samples: www.eccfaculty.org

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Professional Expense Reimbursement Benefit. Each full-time faculty member will be granted reimbursement for incurred professional expenses directly applicable to their position with the college. the The rate will be seven hundred and fifty dollars ($750) per year for the duration of this agreement. All requests for reimbursement must be submitted to the xxxx/supervisor for approval with attached original receipts and completion certificates. Reimbursement requests shall be submitted no later than thirty (30) days following the end of the calendar year in which the expense was incurred. Disagreement may be appealed to the Vice President of teachingTeaching, Learning and student Development.

Appears in 1 contract

Samples: hcafa.files.wordpress.com

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