Receipts Required. 5.1. In accordance with the requirements of our Donor you must provide original receipts / invoices for those Reimbursable items specified in of Schedule 4.
Receipts Required. Except for per diem paid in advance for meal reimbursement, receipts will be required for reimbursement of all other costs incurred while traveling.
Receipts Required. Employees will be required to submit receipts for purchases annually. 18
Receipts Required. Except for meals, receipts will be required for reimbursement of costs incurred while traveling.
Receipts Required. Before an employee can be reimbursed for any expenses provided for in this article, he must provide receipts of all expenditures to the Employer.
Receipts Required. Receipts are required for all expenses.
Receipts Required. Except for per diem expenses, all expenses in excess of $25.00 for which reimbursement is requested must be supported by and submitted with original receipts or clear, readable copies of receipts. Travel itineraries are not acceptable receipts for airfare. (b)
Receipts Required. 5.1 In accordance with the requirements of our Donoryou must provide original receipts / invoices for those Reimbursable items specified in of Schedule 4.
