Common use of Reimbursement of Professional Expenses Clause in Contracts

Reimbursement of Professional Expenses. Members shall make requests for reimbursement from internal and external grants and/or Professional Development funds on the applicable expense request form, normally accompanied by original receipts to the VPAD, or designate.

Reimbursement of Professional Expenses. ‌ Members shall make requests for reimbursement from internal and external grants and/or Professional Development funds on the applicable expense request form, normally accompanied by original receipts to the VPADVice-President / Academic Xxxx, or designate.