Sabbatical Travel Expenses. The Employer agrees to make available an accountable travel expense account of $4,000 for each employee who has been granted a sabbatical leave. This allowance shall be used for travel expenses incurred during the sabbatical leave. Sabbatical travel expense claims must be submitted to Payment Services not later than three months after the conclusion of the sabbatical leave.
Appears in 6 contracts
Samples: Collective Agreement, Collective Agreement, Collective Agreement
