Receipts Required. 5.1. In accordance with the requirements of our Donor you must provide original receipts / invoices for those Reimbursable items specified in of Schedule 4.
Receipts Required. Except for per diem paid in advance for meal reimbursement, receipts will be required for reimbursement of all other costs incurred while traveling.
Receipts Required. Employees will be required to submit receipts for purchases annually. 18
Receipts Required. Receipts are required for all expenses.
Receipts Required. Except for meals, receipts will be required for reimbursement of costs incurred while traveling.
Receipts Required. Before an employee can be reimbursed for any expenses provided for in this article, he must provide receipts of all expenditures to the Employer.
Receipts Required. 5.1 In accordance with the requirements of our Donor you must provide original receipts/invoices for those Reimbursable items specified in Table 5 and Table 7 of Schedule 4.
6.1 You, your personnel and your subcontractors must for a period of one year after completion or termination of this Agreement:
(a) promptly advise us if approached by our Donor or any other third party to provide further services in connection with the Project;
(b) not provide any services that are directly related to this Project to our Donor or any party associated with our Donor without giving us the first opportunity to engage you or them on an exclusive basis on terms no less favourable than those proposed by our Donor or other third party; and
(c) you, your personnel or your subcontractors may seek our consent in writing (which will not be unreasonably withheld) to be released from any restraint.
Receipts Required. 5.1 In accordance with the requirements of our Donoryou must provide original receipts / invoices for those Reimbursable items specified in of Schedule 4.
Receipts Required. All expenses shall be submitted in accordance with the applicable policy. Receipts shall be required in order to qualify for reimbursement.
Receipts Required. Except for per diem expenses, all expenses in excess of $25.00 for which reimbursement is requested must be supported by and submitted with original receipts or clear, readable copies of receipts. Travel itineraries are not acceptable receipts for airfare.
