REIMBURSEMENT FOR BUSINESS RELATED EXPENSES. 32.01 An Employee who is required to travel on business or who is relocated or who otherwise incurs expenses on behalf of the Employer shall be entitled to claim expenses and allowances according to the Rate Schedule provided by Finance. The Rate Schedule shall not form part of the Collective Agreement, however in the event that an Employee’s claim for expenses is denied, this denial is subject to the grievance procedure.
