Reimbursement Expenses. 1. Employees required to use personal funds in the performance of their duties shall be reimbursed for per diem and mileage at the rates provided by the City of Helena and adopted by the Support Service Division Board of Directors. All such expenses must be approved in advance and justified by receipts.
Appears in 3 contracts
Samples: Agreement, Agreement, Collective Bargaining Agreement
Reimbursement Expenses. 1. A. Employees required to use personal funds in the performance of their duties shall be reimbursed for per diem and mileage at the rates provided by the City of Helena and adopted by the Support Service Division Board of Directors. All such expenses must be approved in advance and justified by receipts.
Appears in 2 contracts
