Submission of Receipts. To be eligible for reimbursement of expenses, employees must complete the appropriate Expense voucher for travel expenses supported with original receipts. Claimants should photocopy original receipts for their records before forwarding them to the office. The Company will reimburse only expenses supported by original receipts from the Company or agent providing the service. Credit card receipts are not acceptable.
Appears in 2 contracts
Sources: Collective Agreement, Collective Agreement