Travel Reimbursement Policy

The Employer will reimburse the Employee for travel expenses as follows, unless otherwise contracted:

• Mileage reimbursement of $0.14 per mile is available for one round trip, up to a maximum of $200.

OR

• Reimbursement for the cost of one round-trip train ticket from Grand Central Terminal to Wassaic Train Station.

All travel reimbursements are contingent upon submission of valid receipts and documentation. Receipts must be submitted to the Business Manager or Managing Director. Reimbursement requests must be submitted within seven (7) days following the end date of employment. Requests made after this period will not be honored.