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article 17 - travel expense reimbursement
Article 17 - Travel Expense Reimbursement
Feb 27, 2006 2:10 PM
Faculty who are authorized to travel on AiNYC business will be reimbursed for all reasonable expenses, including the then-applicable maximum IRS mileage rate, parking, tolls and transit expenses.
Expense reimbursements will be made to Faculty in a separate check and in accordance with current expense reimbursement procedures. Such procedures will result in timely reimbursement.
