[employee-frame]
Reimbursement
Please complete the reimbursement form and turn the form and all receipts into your supervisor for approval.
Once signed and approved, supervisor will turn in all paperwork to the office manager for reimbursement.
All Reimbursements will be paid on payday.
ALL RECIEPTS MUST BE EMAILED TO LACEY@ICECOELECTRIC.COM
ALL REIMBURSEMENT FORMS MUST BE TURNED IN NO LATER THAN 14 DAYS AFTER PURCHASE.
[/employee-frame][employee-reimbursement]