Leader and Staff Resources

UFF Travel Policy : UFF members shall be reimbursed for expenses during authorized governance activities and other events upon submission of a UFF-FEA expense form and appropriate receipts.

UFF-FEA Expense Form : All expenses must be submitted within 30 days from the date of the meeting to be reimbursed. Failure to properly receipt expenses will result in deductions from the total amount due. Charges deemed unreasonable shall not be reimbursed.

Updated-UFF-Travel-Policy-4-20-22

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