What is the policy related to expense reimbursement?

expense policy Reimbursement
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What is the policy related to expense reimbursement?

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All expenses should be turned into the appropriate program secretary on a monthly basis. Required information includes: date of travel, destination, purpose, departure and return times, meals, tolls (need receipt), lodging (must have receipt showing zero balance and single occupancy – only half–rate will be reimbursed for double occupancy).

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