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To be reimbursed for all authorized expenses, you must submit an expense report or voucher accompanied by receipts and your manager must approve it. Please submit your expense report or voucher by the last business day of each month, as you incur authorized reimbursable expenses. Any expense reports or vouchers older than three (3) months old may not be honored.
If you are asked to conduct company business using your personal vehicle, you will be reimbursed at the rate of $ 0.48 cents per mile. Please submit this expense with other monthly expense reports.