Manner of Reimbursement. The County will use either a vendor/voucher or a receipt/reimbursement system. DPW will maintain at least one vendor/voucher arrangement and a receipt/reimbursement system. Employees are responsible for providing documentation to evidence the purchase date, the cost, and sufficient documentation describing the footwear to demonstrate the purchase of appropriate footwear.
Appears in 3 contracts
Sources: Collective Bargaining Agreement, Collective Bargaining Agreement, Collective Bargaining Agreement