Travel and Business Expense. Employees shall be reimbursed for all authorized travel and business expense in accordance with the City’s administrative policies and regulations covering such advancements and reimbursements.
Appears in 2 contracts
Travel and Business Expense. Employees shall be reimbursed for all authorized travel and business expense in accordance with the City’s 's administrative policies and regulations covering such advancements and reimbursements.
Appears in 1 contract
Samples: Memorandum of Agreement
Travel and Business Expense. Employees shall be reimbursed for all authorized travel and business expense in accordance with the City’s administrative policies and regulations covering such advancements and reimbursements.
Appears in 1 contract
Samples: Memorandum of Agreement