Expenses

The Company will reimburse employees for any pre-approved out-of-pocket expense, including but not limited to supplies, images, software, computer hardware, client or vendor meals (employee's meal cost is not included). The employee must provide the actual receipt along with an explanation.

Mileage: Employees will be paid for any mileage driven required to fulfill job responsibilities. Employee must provide a mileage log including destination and purpose. Mileage will be reimbursed at the standard prevailing Federal Rate as determined by the IRS.

Last Updated: 04.20.07