Travel Reimbursement Rates. 28.10.1 Requests for travel advances and payment of travel claims must be submitted on the appropriate University forms in accordance with the University’s accounting procedures.
Appears in 6 contracts
Samples: Collective Agreement, Agreement, Collective Agreement
Travel Reimbursement Rates. 28.10.1 27.10.1 Requests for travel advances and payment of travel claims must be submitted on the appropriate University forms in accordance with the University’s accounting procedures. Any change to the University forms shall only be made with the consent of the Association.
Appears in 3 contracts
Samples: Collective Agreement, Collective Agreement, Collective Agreement