REIMBURSEMENT OF TRAVEL. 8.10 Employees who travel as a part of their assignment shall be compensated for mileage at the IRS rate per mile in accordance with procedures established by the Business Office.
REIMBURSEMENT OF TRAVEL. Expenses The Employee may be required to travel from time to time as part of their duties. The Employer shall reimburse the Employee for their reasonable work related travel and accommodation costs upon production of appropriate receipts.
REIMBURSEMENT OF TRAVEL. The Employer agrees to reimburse full-time Outreach Program Attendants $18.00 per month.
